Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet for Office | Bob Marshall | 05/23/2016 | $ 157.50 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 05/31/2016 | $ 10.00 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Storage | Bob Marshall | 06/02/2016 | $ 15.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 06/05/2016 | $ 80.00 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 06/07/2016 | $ 13.92 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 06/10/2016 | $ 4.23 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 06/12/2016 | $ 150.00 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 06/13/2016 | $ 60.20 |
| Ink Technologies 7600 McEwen Road Dayton, OH 45459 |
Toner | Bob Marshall | 06/17/2016 | $ 117.00 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet for Office | Bob Marshall | 06/21/2016 | $ 157.50 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
