Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 01/02/2013 | $ 117.68 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Office Supplies | Bob Marshall | 01/07/2013 | $ 28.11 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/08/2013 | $ 48.25 |
| Exxon Mobil - Ruther Glen 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas | Bob Marshall | 01/08/2013 | $ 26.67 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/08/2013 | $ 36.70 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/11/2013 | $ 48.40 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms and Service | Bob Marshall | 01/14/2013 | $ 29.95 |
| Kroger - Richmond 901 Lombardy St. Richmond, VA 23220 |
Coffee Supplies for Office | Bob Marshall | 01/15/2013 | $ 7.92 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone, Internet Service | Bob Marshall | 01/22/2013 | $ 132.55 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/28/2013 | $ 11.15 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
