Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Store - Manassas 8410 Sudley Rd Manassas, VA 20109 |
iPhone | Bob Marshall | 11/16/2014 | $ 339.18 |
| Wilco - Front Royal 1710 North Shenandoah Avenue Front Royal, VA 22630 |
Gasoline | Bob Marshall | 11/18/2014 | $ 20.13 |
| Christendom College 134 Christendom Drive Front Royal, VA 22630 |
Event | Bob Marshall | 11/19/2014 | $ 25.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Book | Bob Marshall | 11/21/2014 | $ 7.98 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet | Bob Marshall | 11/21/2014 | $ 135.89 |
| Lawson for Supervisor P.O. Box 414 Gainesville, VA 20156 |
Campaign Contribution | Bob Marshall | 11/24/2014 | $ 100.00 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 11/25/2014 | $ 25.84 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 12/01/2014 | $ 4.50 |
| BP - Woodbine 13660 Dumfries Rd. Manassas, VA 20112 |
Gasoline | Bob Marshall | 12/04/2014 | $ 24.59 |
| Cracker Barrel 4435 S Laburnum Ave Richmond, VA 23231 |
Food | Bob Marshall | 12/04/2014 | $ 16.81 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/30/2014 - 12/31/2014
