Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 10/15/2015 | $ 25.04 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/15/2015 | $ 4.50 |
| 7-Eleven Manassas Park 8521 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 10/16/2015 | $ 25.25 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 10/16/2015 | $ 499.80 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/16/2015 | $ 225.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper | Bob Marshall | 10/16/2015 | $ 29.64 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/18/2015 | $ 1.12 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 10/19/2015 | $ 39.40 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 10/19/2015 | $ 197.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 10/19/2015 | $ 50.17 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
