Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 12/04/2014 | $ 49.93 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Mobile Phone | Bob Marshall | 12/08/2014 | $ 120.34 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 12/10/2014 | $ 4.50 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 12/11/2014 | $ 196.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Labels | Bob Marshall | 12/11/2014 | $ 11.51 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 12/11/2014 | $ 189.51 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 12/12/2014 | $ 49.00 |
| Kalayci, Sevil 2035 Madrillon Springs Ct. Vienna, VA 22182 |
Dinner Tickets | Bob Marshall | 12/14/2014 | $ 54.00 |
| Alibris Books 1250 45th Street, Suite 100 Emeryville, CA 94608 |
Books | Bob Marshall | 12/15/2014 | $ 23.99 |
| Barnes & Noble 8117 Sudley Road Manassas, VA 20109 |
Books | Bob Marshall | 12/15/2014 | $ 31.79 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/30/2014 - 12/31/2014
