Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Citizens Defense League P.O. Box 513 Newington, VA 22122 |
Reimbursement for Stamps for Mailing | Bob Marshall | 11/12/2013 | $ 138.00 |
| Miller Mart 7601 Somerset Crossing Gainesville, VA 20155 |
Gasoline | Bob Marshall | 11/13/2013 | $ 35.51 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 11/16/2013 | $ 1.12 |
| Exxon Mobil - Manassas 9901 Wellington Rd. Manassas, VA 20110 |
Gasoline | Bob Marshall | 11/18/2013 | $ 12.16 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 11/18/2013 | $ 32.04 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Bob Marshall | 11/19/2013 | $ 32.04 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 11/20/2013 | $ 4.83 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 11/21/2013 | $ 6.19 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet Service | Bob Marshall | 11/21/2013 | $ 150.80 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 11/22/2013 | $ 17.89 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
