Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Storage | Bob Marshall | 07/01/2017 | $ 20.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/01/2017 | $ 1.53 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 07/02/2017 | $ 14.82 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Pictures | Bob Marshall | 07/02/2017 | $ 50.46 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/04/2017 | $ 5.20 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Bob Marshall | 07/05/2017 | $ 38.44 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 07/05/2017 | $ 98.00 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 07/06/2017 | $ 68.60 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Folding | Bob Marshall | 07/07/2017 | $ 13.03 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 07/11/2017 | $ 214.84 |
| 213 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
