Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Office Internet & Phone | Bob Marshall | 12/21/2017 | $ 134.53 |
| Marshall, Robert 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for Office Internet and Cell Phone | Bob Marshall | 12/27/2017 | $ 98.97 |
| Prince William County Schools 14715 Bristow Rd. Manassas, VA 20112 |
FOIA Request Fee | Bob Marshall | 12/28/2017 | $ 176.14 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
FOIA Request Fee | Bob Marshall | 12/28/2017 | $ 109.18 |
| Marston, Chris 100 Shooters Ct. Alexandria, VA 22314 |
Consulting | Bob Marshall | 12/30/2017 | $ 500.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2017 - 12/31/2017
