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 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 03/23/2013 | $ 0.45 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 03/23/2013 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 03/25/2013 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 03/25/2013 | $ 1.12 |
| 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 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
