Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ink Technologies 7600 McEwen Road Dayton, OH 45459 |
Toner | Bob Marshall | 09/10/2014 | $ 138.00 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 09/10/2014 | $ 31.86 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/17/2014 | $ 11.25 |
| Fas Mart - Ruther Glen 23755 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 09/18/2014 | $ 42.08 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 09/18/2014 | $ 5.13 |
| Uppy's 5123 Mudd Tavern Rd Thornburg, VA 22565 |
Gasoline | Bob Marshall | 09/18/2014 | $ 33.57 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 09/22/2014 | $ 7.53 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet | Bob Marshall | 09/22/2014 | $ 135.81 |
| McKay's Used Books 8389 Sudley Road Manassas, VA 20109 |
Books | Bob Marshall | 09/25/2014 | $ 15.04 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 09/26/2014 | $ 4.98 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/30/2014 - 12/31/2014
