Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act for America P.O. Box 12765 Pensacola, FL 32591 |
Book | Bob Marshall | 05/08/2014 | $ 20.00 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 05/13/2014 | $ 6.10 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob M | 05/13/2014 | $ 57.89 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/14/2014 | $ 9.86 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 05/15/2014 | $ 50.84 |
| Ink Technologies 7600 McEwen Road Dayton, OH 45459 |
Toner | Bob Marshall | 05/21/2014 | $ 261.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/27/2014 | $ 20.99 |
| Exxon Mobil - Fredericksburg 375 WARRENTON ROAD Fredericksburg, VA 22405 |
Gasoline | Bob Marshall | 06/03/2014 | $ 21.97 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 06/03/2014 | $ 60.02 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 06/05/2014 | $ 229.99 |
| 155 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
