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 | 07/01/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/01/2015 | $ 2.25 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 07/02/2015 | $ 395.00 |
| Ballston Service Center 660 North Glebe Rd Arlington, VA 22203 |
Gasoline | Bob Marshall | 07/02/2015 | $ 18.13 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Web Services | Bob Marshall | 07/03/2015 | $ 12.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/04/2015 | $ 1.12 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 07/04/2015 | $ 23.30 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner - Accidental Duplicate Charge | Bob Marshall | 07/05/2015 | $ 395.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 07/05/2015 | $ 115.77 |
| Wawa - Gainesville 14461 Lee Hwy Gainesville, VA 20155 |
Gasoline | Bob Marshall | 07/08/2015 | $ 23.62 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
