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 | 10/09/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 10/09/2017 | $ 98.30 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 10/09/2017 | $ 5.20 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Service | Bob Marshall | 10/09/2017 | $ 96.73 |
| J.E. Rice/True Value 9124 Mathis Avenue Manassas, VA 20110 |
Hammer | Bob Marshall | 10/10/2017 | $ 19.16 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Labels and Pens | Bob Marshall | 10/10/2017 | $ 49.70 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 10/10/2017 | $ 5.20 |
| Wawa - Gainesville 14461 Lee Hwy Gainesville, VA 20155 |
Gasoline | Bob Marshall | 10/10/2017 | $ 37.23 |
| NOVA Digital Films 9702 Dublin Dr. Manassas, VA 20109 |
Picture | Bob Marshall | 10/11/2017 | $ 1000.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Pens | Bob Marshall | 10/11/2017 | $ 23.15 |
| 224 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
