Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Direct 200 N Milwaukee Ave Vernon Hills, IL 60061 |
Toner | Bob Marshall | 07/20/2017 | $ 186.56 |
| CDW Direct 200 N Milwaukee Ave Vernon Hills, IL 60061 |
Laser Printer | Bob Marshall | 07/20/2017 | $ 528.94 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/20/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/20/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/20/2017 | $ 12.55 |
| MicroCenter 3089 Nutley St SW Vienna, VA 22031 |
Replace Hard Drive and Memory for Computer | Bob Marshall | 07/21/2017 | $ 307.16 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/21/2017 | $ 5.20 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet | Bob Marshall | 07/21/2017 | $ 134.18 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/24/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 07/24/2017 | $ 24.80 |
| 213 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
