Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/05/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/05/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/05/2017 | $ 24.80 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 09/05/2017 | $ 197.63 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Imaging Unit for Laser Printer | Bob Marshall | 09/06/2017 | $ 240.99 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 09/06/2017 | $ 92.22 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/06/2017 | $ 0.79 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/06/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/06/2017 | $ 5.20 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 09/07/2017 | $ 10.57 |
| 192 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
