Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking 801 East Main Street, Suite 1002 Richmond, VA 23219 |
Parking | Bob Marshall | 05/17/2013 | $ 6.00 |
| Fas Mart - Woodford 5116 MUDD TAVERN RD Woodford, VA 22580 |
Gas | Bob Marshall | 05/17/2013 | $ 18.02 |
| Flying J - Ruther Glen 24279 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas | Bob Marshall | 05/17/2013 | $ 41.41 |
| Fas Mart - Woodford 5116 MUDD TAVERN RD Woodford, VA 22580 |
Gasoline | Bob Marshall | 05/18/2013 | $ 34.81 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 05/21/2013 | $ 1.12 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet Service | Bob Marshall | 05/21/2013 | $ 150.60 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 05/22/2013 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 05/22/2013 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 05/23/2013 | $ 4.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 05/24/2013 | $ 11.25 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
