Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bob Marshall for Senate P.O. Box 422 Manassas, VA 20108 |
Purchase of Xerox High Speed Printer | Bob Marshall | 04/01/2013 | $ 671.16 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 04/04/2013 | $ 3.58 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 04/04/2013 | $ 4.65 |
| Merriweather's at the Capitol 1000 Bank St., Richmond, VA 23218 |
Food | Bob Marshall | 04/04/2013 | $ 3.00 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 04/04/2013 | $ 25.73 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 04/12/2013 | $ 30.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 04/12/2013 | $ 0.90 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms and Email Service | Bob Marshall | 04/12/2013 | $ 29.95 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone Bill | Bob Marshall | 04/22/2013 | $ 163.39 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 04/25/2013 | $ 115.76 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
