Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
MS Surface 2 | Bob Marshall | 11/10/2015 | $ 249.62 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 11/11/2015 | $ 8.24 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 11/11/2015 | $ 81.55 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Blast Service | Bob Marshall | 11/12/2015 | $ 150.00 |
| Wawa - Gainesville 14461 Lee Hwy Gainesville, VA 20155 |
Gasoline | Bob Marshall | 11/12/2015 | $ 28.76 |
| Glory Days Grill 7581 Sommerset Crossing Dr. Gainesville, VA 20155 |
Lunch at Meeting | Bob Marshall | 11/13/2015 | $ 12.00 |
| City Tavern Grill 9550 Center St. Manassas, VA 20110 |
Volunteer Dinner | Bob Marshall | 11/17/2015 | $ 700.00 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 11/18/2015 | $ 16.90 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 11/19/2015 | $ 4.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 11/20/2015 | $ 7.18 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2015 - 11/26/2015
