Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gas | Bob Marshall | 11/06/2012 | $ 37.58 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 11/08/2012 | $ 22.50 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms | Bob Marshall | 11/12/2012 | $ 12.65 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms | Bob Marshall | 11/12/2012 | $ 14.95 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms | Bob Marshall | 11/12/2012 | $ 15.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 11/13/2012 | $ 4.50 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Envelopes | Bob Marshall | 11/19/2012 | $ 36.75 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone | Bob Marshall | 11/19/2012 | $ 235.36 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Office Phone Bill | Bob Marshall | 11/21/2012 | $ 132.82 |
| 7-Eleven Nokesville 13050 Nokesville Rd. Nokesville, VA 20181 |
Gas | Bob Marshall | 11/28/2012 | $ 29.91 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
