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 | 06/30/2014 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/08/2014 | $ 4.50 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/09/2014 | $ 39.98 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/09/2014 | $ 2.25 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Mobile Phone | Bob Marshall | 07/09/2014 | $ 124.28 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/10/2014 | $ 16.74 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/17/2014 | $ 1.12 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet | Bob Marshall | 07/21/2014 | $ 135.81 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/23/2014 | $ 1.80 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/23/2014 | $ 4.50 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/30/2014 - 12/31/2014
