Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 04/21/2015 | $ 119.00 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet Service | Bob Marshall | 04/21/2015 | $ 136.16 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 04/29/2015 | $ 0.90 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 05/01/2015 | $ 49.42 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/02/2015 | $ 0.90 |
| Square space Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Website Services | Bob Marshall | 05/02/2015 | $ 184.97 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Service | Bob Marshall | 05/04/2015 | $ 12.50 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
cell Phone Service | Bob Marshall | 05/08/2015 | $ 126.22 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 05/09/2015 | $ 36.73 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Services | Bob Marshall | 05/12/2015 | $ 150.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
