Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Marquis Parking 901 Massachusetts Ave NW Washington, DC 20001 |
Parking | Bob Marshall | 06/06/2017 | $ 38.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
labels | Bob Marshall | 06/06/2017 | $ 15.89 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 06/06/2017 | $ 1.53 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 06/06/2017 | $ 98.00 |
| Zooprinting.com 4730 Easter Ave Bell, CA 90201 |
Flyer Printing | Bob Marshall | 06/08/2017 | $ 525.24 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 06/10/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 06/11/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 06/11/2017 | $ 1.53 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 06/12/2017 | $ 150.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 06/12/2017 | $ 2.75 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
