Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/30/2015 | $ 4.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/30/2015 | $ 0.90 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/31/2015 | $ 0.90 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 05/31/2015 | $ 0.45 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Web Services | Bob Marshall | 06/01/2015 | $ 12.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/01/2015 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/02/2015 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/02/2015 | $ 1.12 |
| Wawa - Gainesville 14461 Lee Hwy Gainesville, VA 20155 |
Gasoline | Bob Marshall | 06/02/2015 | $ 20.54 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 06/04/2015 | $ 120.77 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
