Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 09/01/2015 | $ 23.65 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Web Design | Bob Marshall | 09/02/2015 | $ 12.50 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Returned Check-Gennifer Johnson | Bob Marshall | 09/02/2015 | $ 100.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Returned Check Fee | Bob Marshall | 09/02/2015 | $ 12.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/03/2015 | $ 90.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 09/04/2015 | $ 72.30 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/04/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/06/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/07/2015 | $ 2.25 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 09/07/2015 | $ 81.50 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
