Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Self Sealng Window Envelopes | Bob Marshall | 07/17/2015 | $ 86.62 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/18/2015 | $ 2.25 |
| Zooprinting.com 4730 Easter Ave Bell, CA 90201 |
Palm Card Printing | Bob Marshall | 07/20/2015 | $ 1140.27 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet Service | Bob Marshall | 07/21/2015 | $ 157.33 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Color Toner | Bob Marshall | 07/23/2015 | $ 166.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Color Toner | Bob Marshall | 07/23/2015 | $ 169.95 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 07/23/2015 | $ 980.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/23/2015 | $ 0.90 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Pens | Bob Marshall | 07/23/2015 | $ 14.83 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 07/24/2015 | $ 147.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
