Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet | Bob Marshall | 06/23/2014 | $ 273.46 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 06/24/2014 | $ 30.93 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/27/2014 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/27/2014 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/30/2014 | $ 1.12 |
| 155 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 01/01/2014 - 06/30/2014
