Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/19/2012 | $ 14.85 |
BP - Warrenton 6417 Lee Highway Warrenton, VA 20187 |
Gas | Bob Marshall | 12/21/2012 | $ 47.56 |
Gulf Oil - Fredericksburg 372 Warrenton Road Fredericksburg, VA 22405 |
Gas | Bob Marshall | 12/21/2012 | $ 12.56 |
Post Office - Gainesville 14689 Lee Hwy Gainesville, VA 20155 |
Postage | Bob Marshall | 12/21/2012 | $ 1035.00 |
Post Office - Haymarket 4625 SUDLEY RD Catharpin, VA 20143 |
Postage | Bob Marshall | 12/21/2012 | $ 450.00 |
Post Office - Nokesville 12193 Marsteller Dr. Nokesville, VA 20181 |
Postage | Bob Marshall | 12/21/2012 | $ 225.00 |
Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 12/21/2012 | $ 450.00 |
Verizon P.O. Box 31122 Tampa, FL 31122 |
Office Phone Bill | Bob Marshall | 12/21/2012 | $ 132.82 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 12/27/2012 | $ 1.12 |
Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 12/28/2012 | $ 108.00 |
121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2012 - 12/31/2012