Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Chair | Bob Marshall | 12/11/2015 | $ 125.72 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 12/12/2015 | $ 150.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Stamps | Bob Marshall | 12/18/2015 | $ 196.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Letter folding | Bob Marshall | 12/18/2015 | $ 10.83 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Battery for Laptop | Bob Marshall | 12/19/2015 | $ 47.98 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
9x12 Envelopes and Pens | Bob Marshall | 12/21/2015 | $ 37.09 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Letter Folding | Bob Marshall | 12/21/2015 | $ 9.54 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet | Bob Marshall | 12/21/2015 | $ 157.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 12/28/2015 | $ 2.25 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 12/28/2015 | $ 49.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
