Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
FB Ads | Bob Marshall | 09/23/2017 | $ 17.68 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Toner | Bob Marshall | 09/23/2017 | $ 402.24 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/23/2017 | $ 0.79 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/23/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/24/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/24/2017 | $ 10.10 |
| Wawa - Gainesville 14461 Lee Hwy Gainesville, VA 20155 |
Gasoline | Bob Marshall | 09/24/2017 | $ 25.54 |
| Adorama Inc. 42 W. 18th St. New York, NY 10011 |
Camera Lens | Bob Marshall | 09/25/2017 | $ 181.45 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/25/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/25/2017 | $ 5.20 |
| 192 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
