Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 03/31/2013 | $ 4.50 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 03/31/2013
