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 | 10/25/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 10/25/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 10/25/2017 | $ 1.53 |
| Subway - Manassas 9952 Liberia Ave Manassas, VA 20111 |
Food for Canvassers | Bob Marshall | 10/25/2017 | $ 49.22 |
| Tryfiates, Laurie 4214 Oak Hill Rd. Fredericksburg, VA 22408 |
Canvassing | Bob Marshall | 10/25/2017 | $ 286.00 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 10/25/2017 | $ 68.60 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 10/26/2017 | $ 134.08 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
FB Ads | Bob Marshall | 10/26/2017 | $ 750.17 |
| Office Depot 10630 Sudley Manor Dr. Manassas, VA 20109 |
Toner | Bob Marshall | 10/26/2017 | $ 401.69 |
| Red Metrics LLC P.O. Box 6014 Frisco, TX 75035 |
Media Services | Bob Marshall | 10/26/2017 | $ 8000.00 |
| 224 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
