Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Store - Manassas 8410 Sudley Rd Manassas, VA 20109 |
Phone Charger | Bob Marshall | 03/02/2014 | $ 31.79 |
| Hunan East 4415 West Broad Street Richmond, VA 23230 |
Food | Bob Marshall | 03/04/2014 | $ 10.35 |
| Cracker Barrel - Fredericksburg 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | Bob Marshall | 03/05/2014 | $ 10.92 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 03/05/2014 | $ 65.64 |
| 525 at the Berryburk 525 E. Grace St. Richmond, VA 23219 |
End of Session Dinner with Secretary and Legislative Aide | Bob Marshall | 03/06/2014 | $ 170.25 |
| Costco - Glen Allen 9650 W Broad St Glen Allen, VA 23060 |
Food for Office | Bob Marshall | 03/06/2014 | $ 66.98 |
| Huyhn's Restaurant 5905 W Broad St Richmond, VA 23230 |
Food | Bob Marshall | 03/06/2014 | $ 13.01 |
| McDonald's - Richmond 2700 W Broad St Richmond, VA 23220 |
Breakfast | Bob Marshall | 03/07/2014 | $ 2.88 |
| Noodles and Company 5905 W Broad St Richmond, VA 23230 |
Food | Bob Marshall | 03/07/2014 | $ 10.67 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 03/08/2014 | $ 7.74 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
