Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 03/22/2013 | $ 302.40 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 03/22/2013 | $ 85.00 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet Service | Bob Marshall | 03/22/2013 | $ 132.55 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper | Bob Marshall | 03/27/2013 | $ 52.49 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 03/27/2013 | $ 115.76 |
| AKA Printing & Mailing 44 Joseph Mills Dr. Fredericksburg, VA 22408 |
Printing/Stuffing Mailing | Bob Marshall | 03/28/2013 | $ 1760.06 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 03/28/2013 | $ 271.95 |
| FedEx Store 9670 Liberia Ave. Manassas, VA 20111 |
Shipping | Bob Marshall | 03/29/2013 | $ 159.45 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
