Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Direct 200 N Milwaukee Ave Vernon Hills, IL 60061 |
Toner | Bob Marshall | 08/04/2017 | $ 1054.70 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage for Mailing | Bob Marshall | 08/04/2017 | $ 968.24 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Toner and Pens | Bob Marshall | 08/04/2017 | $ 133.66 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Fuser | Bob Marshall | 08/05/2017 | $ 89.49 |
| Office Depot 10630 Sudley Manor Dr. Manassas, VA 20109 |
Toner | Bob Marshall | 08/05/2017 | $ 137.79 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 08/06/2017 | $ 4.95 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Air Cleaner | Bob Marshall | 08/06/2017 | $ 126.14 |
| Dollar Tree Inc. 9692 Liberia Ave Manassas, VA 20111 |
Notecards | Bob Marshall | 08/06/2017 | $ 9.54 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Sealer and Folding | Bob Marshall | 08/06/2017 | $ 70.68 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/06/2017 | $ 1.53 |
| 213 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
