Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz-Manassas Park 8504 Centreville Rd. Manassas Park, VA 20111 |
Gas | Bob Marshall | 07/14/2012 | $ 13.20 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 07/16/2012 | $ 46.30 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 07/18/2012 | $ 120.54 |
| Prosperos Books 9129 Center Street Manassas, VA 20110 |
Books | Bob Marshall | 07/19/2012 | $ 15.75 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/21/2012 | $ 21.43 |
| Target - Manassas 9900 Sowder Village Square Manassas, VA 20109 |
Phone Accessories | Bob Marshall | 07/22/2012 | $ 33.60 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/23/2012 | $ 5.48 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/23/2012 | $ 6.22 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/23/2012 | $ 7.69 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/23/2012 | $ 9.34 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
