Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Bob Marshall | 10/31/2015 | $ 6.87 |
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Bob Marshall | 10/31/2015 | $ 155.38 |
Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Supplies for putting up signs | Bob Marshall | 10/31/2015 | $ 42.18 |
Sheetz-Manassas Park 8504 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 10/31/2015 | $ 24.08 |
Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper and Glue | Bob Marshall | 10/31/2015 | $ 26.48 |
Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Bob Marshall | 11/01/2015 | $ 17.07 |
Chick-fil-A Manassas 10677 Sudley Manor Dr. Manassas, VA 20109 |
Food | Bob Marshall | 11/02/2015 | $ 6.61 |
Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Services | Bob Marshall | 11/02/2015 | $ 12.50 |
Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 11/02/2015 | $ 35.04 |
Giant - Gainesville 7575 Linton Hall Rd. Gainesville, VA 20155 |
Water for Poll Workers | Bob Marshall | 11/03/2015 | $ 5.03 |
55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/22/2015 - 11/26/2015