Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 04/12/2017 | $ 150.00 |
| Barnes & Noble 8117 Sudley Road Manassas, VA 20109 |
Books | Bob Marshall | 04/13/2017 | $ 63.58 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 04/17/2017 | $ 50.61 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 04/18/2017 | $ 2.25 |
| Royal Food Mart 507 N. Royal Street Front Royal, VA 22630 |
Gasoline for Meeting | Bob Marshall | 04/18/2017 | $ 17.28 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet | Bob Marshall | 04/21/2017 | $ 134.13 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Storage | Bob Marshall | 05/02/2017 | $ 20.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 05/02/2017 | $ 1.53 |
| Square space Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Website Services | Bob Marshall | 05/03/2017 | $ 216.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 05/05/2017 | $ 95.70 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
