Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet for Office | Bob Marshall | 02/22/2016 | $ 157.56 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 02/22/2016 | $ 60.20 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Writable DVD's | Bob Marshall | 02/27/2016 | $ 31.79 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 02/29/2016 | $ 30.00 |
| Apple Online 1 Infinite Loop Cupertino, CA 95014 |
Portable hard drive | Bob Marshall | 03/01/2016 | $ 74.16 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Storage | Bob Marshall | 03/03/2016 | $ 15.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 03/04/2016 | $ 70.90 |
| Adorama Inc. 42 W. 18th St. New York, NY 10011 |
Camera | Bob Marshall | 03/08/2016 | $ 713.00 |
| Adorama Inc. 42 W. 18th St. New York, NY 10011 |
Fee | Bob Marshall | 03/08/2016 | $ 1.00 |
| Virginia Public Access Project 501 E. Franklin Street Ste 403 Richmond, VA 23219 |
Donation | Bob Marshall | 03/08/2016 | $ 50.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
