Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 10/05/2015 | $ 115.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/05/2015 | $ 2.25 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Services | Bob Marshall | 10/05/2015 | $ 85.30 |
| Food Lion 9121 Centerville Rd Manassas, VA 20110 |
Water for Volunteers | Bob Marshall | 10/07/2015 | $ 13.11 |
| Tony's New York Pizza 9108 Mathis Ave. Manassas, VA 20110 |
Pizza for Volunteers | Bob Marshall | 10/07/2015 | $ 79.85 |
| Dollar Tree Inc. 9692 Liberia Ave Manassas, VA 20111 |
Decorations for Event | Bob Marshall | 10/08/2015 | $ 46.64 |
| Panera Bread - Manassas 8085 Sudley Road. Manassas, VA 20109 |
Food | Bob Marshall | 10/08/2015 | $ 11.71 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/08/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/08/2015 | $ 0.67 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Food for Event | Bob Marshall | 10/09/2015 | $ 105.43 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
