Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 09/08/2017 | $ 20.09 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
FB Ads | Bob Marshall | 09/08/2017 | $ 50.15 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/08/2017 | $ 1.53 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 09/11/2017 | $ 346.99 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/11/2017 | $ 2.02 |
| 7-Eleven Manassas Park 8521 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 09/12/2017 | $ 40.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Clipboards | Bob Marshall | 09/12/2017 | $ 79.90 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 09/12/2017 | $ 135.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/12/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/12/2017 | $ 5.20 |
| 192 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
