Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/28/2013 | $ 13.74 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/28/2013 | $ 5.24 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Food for Office | Bob Marshall | 02/04/2013 | $ 26.63 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms & Service | Bob Marshall | 02/12/2013 | $ 29.95 |
| Sire Studios, Inc. 7930 Willow Pond Ct. Manassas, VA 20111 |
Website and Email Alerts | Bob Marshall | 02/13/2013 | $ 280.00 |
| Elizabeth Ann Seton Middle & High School 9314 Maple Street Manassas, VA 20110 |
Advertisement in School Publication | Bob Marshall | 02/15/2013 | $ 150.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 02/19/2013 | $ 240.04 |
| Gibson's Grill 700 East Broad Street Richmond, VA 23219 |
Thank You Lunch for Assistant and Secretary | Bob Marshall | 02/20/2013 | $ 39.00 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet Service | Bob Marshall | 02/21/2013 | $ 132.55 |
| MPark 1000 Wilson Blvd. Arlington, VA 22209 |
Parking | Bob Marshall | 02/25/2013 | $ 12.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
