Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zooprinting.com 4730 Easter Ave Bell, CA 90201 |
Newsletter Printing | Bob Marshall | 07/11/2015 | $ 1527.10 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 07/12/2015 | $ 150.00 |
| 7-Eleven Manassas Park 8521 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 07/14/2015 | $ 24.43 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 07/14/2015 | $ 49.00 |
| ERM 1001 Connecticut Avenue NW Washington, DC 20036 |
Metro Pass | Bob Marshall | 07/15/2015 | $ 14.00 |
| Metro Parking 9550 Saintsbury Dr Fairfax, VA 22031 |
Metro Parking | Bob Marshall | 07/15/2015 | $ 4.85 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 07/15/2015 | $ 10.32 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Imaging Unit for Printer | Bob Marshall | 07/16/2015 | $ 228.99 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Transfer Roller | Bob Marshall | 07/16/2015 | $ 70.27 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 07/17/2015 | $ 449.00 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
