Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 12/01/2013 | $ 0.45 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 12/04/2013 | $ 49.93 |
| Gardner, Claire 623 Burnside Terrace SE Leesburg, VA 20175 |
reimbursement for parking pass | Bob Marshall | 12/05/2013 | $ 147.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill and New Phone | Bob Marshall | 12/05/2013 | $ 359.12 |
| Levesque, Mary 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for phone card and drinks on election day | Bob Marshall | 12/06/2013 | $ 44.39 |
| Marshall, Cathy 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for Election Day Supplies | Bob Marshall | 12/06/2013 | $ 31.20 |
| Salomon, Janet P.O. Box 1026 Haymarket, VA 20168 |
Booklets | Bob Marshall | 12/06/2013 | $ 50.00 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Printer | Bob Marshall | 12/06/2013 | $ 209.94 |
| Fairfax County Public Safety Garage 4100 Chain Bridge Rd. Fairfax, VA 22030 |
Parking | Bob Marshall | 12/07/2013 | $ 2.00 |
| FedEx Store 9670 Liberia Ave. Manassas, VA 20111 |
Postage | Bob Marshall | 12/07/2013 | $ 9.81 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
