Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kling, Bill 303 Greenwood Beach Rd Heathsville, VA 22473 |
Press Consulting | Bob Marshall | 08/09/2012 | $ 250.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 08/17/2012 | $ 239.78 |
| Wawa - Fredericksburg 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gas | Bob Marshall | 08/18/2012 | $ 31.54 |
| Apple Online 1 Infinite Loop Cupertino, CA 95014 |
Extended Protection for iPad | Bob Marshall | 08/21/2012 | $ 80.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/25/2012 | $ 23.53 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/26/2012 | $ 19.29 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/27/2012 | $ 7.03 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/27/2012 | $ 10.04 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/28/2012 | $ 14.46 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/28/2012 | $ 15.66 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
