Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 05/19/2015 | $ 49.00 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/22/2015 | $ 0.90 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/22/2015 | $ 2.25 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/22/2015 | $ 1.12 |
Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet Service | Bob Marshall | 05/22/2015 | $ 136.16 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/23/2015 | $ 4.50 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/24/2015 | $ 2.25 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/26/2015 | $ 18.19 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/27/2015 | $ 1.12 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/27/2015 | $ 2.25 |
61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2015 - 05/27/2015