Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 11/30/2015 | $ 36.03 |
| Gardner, Claire 623 Burnside Terrace SE Leesburg, VA 20175 |
Reimbursement for Parking Pass | Bob Marshall | 11/30/2015 | $ 147.00 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 11/30/2015 | $ 5.75 |
| Prince William County Schools 14715 Bristow Rd. Manassas, VA 20112 |
Rental of Space for Event | Bob Marshall | 11/30/2015 | $ 370.00 |
| TeddlieStuart Media Partners 757 St. Charles Avenue Ste. 206 New Orleans, LA 70170 |
Campaign Ads | Bob Marshall | 11/30/2015 | $ 1650.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Office Chair | Bob Marshall | 12/04/2015 | $ 80.40 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Web Ads | Bob Marshall | 12/04/2015 | $ 147.08 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Services | Bob Marshall | 12/04/2015 | $ 12.50 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 12/04/2015 | $ 50.64 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 12/08/2015 | $ 47.75 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
