Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Union Station Parking 701 1st Street Northeast Washington, DC 20002 |
Parking | Bob Marshall | 12/06/2012 | $ 22.00 |
Exxon Mobil - Linden 4774 John Marshall Hwy. Linden, VA 22642 |
Gas | Bob Marshall | 12/07/2012 | $ 16.08 |
Shell - Harrisonburg 1010 W. Market St. Harrisonburg, VA 22801 |
Gas | Bob Marshall | 12/07/2012 | $ 32.23 |
ProPhoto 1902 I St. NW Washington, DC 20006 |
Lens | Bob Marshall | 12/11/2012 | $ 240.00 |
Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms | Bob Marshall | 12/12/2012 | $ 29.95 |
Sire Studios, Inc. 7930 Willow Pond Ct. Manassas, VA 20111 |
Web Work | Bob Marshall | 12/13/2012 | $ 160.00 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/17/2012 | $ 4.01 |
Sheetz-Bealton 10101 James Madison Highway Bealton, VA 22712 |
Gas | Bob Marshall | 12/17/2012 | $ 37.84 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/18/2012 | $ 4.00 |
List Resources 000 Nowhere, VA 00000 |
Mailing List | Bob Marshall | 12/18/2012 | $ 900.00 |
121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2012 - 12/31/2012