Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sire Studios, Inc. 7930 Willow Pond Ct. Manassas, VA 20111 |
Website Maintenance | Bob Marshall | 12/17/2017 | $ 402.50 |
| Burton, Brian 98 Herrincock Pl NE Leesburg, VA 22305 |
Door Knocking | Bob Marshall | 12/18/2017 | $ 30.00 |
| Dodds, Daniel 1806 E. Franklin St. #105 Richmond, VA 23223 |
Reimbursement for Campaign Expenses | Bob Marshall | 12/18/2017 | $ 531.00 |
| Iacovelli, Danielle 4245 S. King Street Leesburg, VA 20175 |
Door Knocking | Bob Marshall | 12/18/2017 | $ 85.00 |
| Jones, Shelby 39339 Ricard Rd. Lovettesville, VA 20180 |
Door Knocking | Bob Marshall | 12/18/2017 | $ 850.00 |
| Lewis, Lynn 8894 Screech Owl Ct. Gainesville, VA 20155 |
Poll Coverage | Bob Marshall | 12/18/2017 | $ 250.00 |
| Patten, Joe 229 Virginia Ave Front Royal, VA 22630 |
Door Knocking | Bob Marshall | 12/18/2017 | $ 750.00 |
| Schumann, Lisa 13511 Dodsworth Dr. Bristow, VA 20136 |
Poll Coverage | Bob Marshall | 12/18/2017 | $ 250.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 12/19/2017 | $ 7.65 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Office Internet & Phone | Bob Marshall | 12/21/2017 | $ 134.53 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
