Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms | Bob Marshall | 09/12/2012 | $ 14.95 |
| Lamar Book Depot 103 S Main Street Lamar, CO 81052 |
Books | Bob Marshall | 09/13/2012 | $ 9.00 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gas | Bob Marshall | 09/15/2012 | $ 18.65 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone | Bob Marshall | 09/18/2012 | $ 118.74 |
| Shell - Leesburg 602 E. Market St. Leesburg, VA 20175 |
Gas | Bob Marshall | 09/19/2012 | $ 19.48 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Office Phone Bill | Bob Marshall | 09/21/2012 | $ 150.76 |
| Sunoco - Fredericksburg 5416 Jefferson Davis Highway Fredericksburg, VA 22407 |
Gas | Bob Marshall | 09/22/2012 | $ 17.97 |
| B & H Photo - Video 420 Ninth Ave. New York, NY 10001 |
Photography Equipment | Bob Marshall | 09/27/2012 | $ 19.95 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 10/04/2012 | $ 29.00 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gas | Bob Marshall | 10/08/2012 | $ 43.62 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
