Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/07/2017 | $ 106.41 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/07/2017 | $ 208.40 |
| Chick-fil-A Manassas 10677 Sudley Manor Dr. Manassas, VA 20109 |
Food | Bob Marshall | 08/07/2017 | $ 5.15 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage for Mailing | Bob Marshall | 08/07/2017 | $ 1526.84 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Toner | Bob Marshall | 08/07/2017 | $ 61.89 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Folding | Bob Marshall | 08/07/2017 | $ 13.02 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Folding | Bob Marshall | 08/07/2017 | $ 430.24 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/07/2017 | $ 0.55 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/07/2017 | $ 24.80 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/07/2017 | $ 24.80 |
| 213 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
