Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/01/2016 | $ 4.80 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Web | Bob Marshall | 07/05/2016 | $ 15.00 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 07/08/2016 | $ 71.90 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 07/11/2016 | $ 2.25 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 07/12/2016 | $ 150.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Postage for Mailing | Bob Marshall | 07/14/2016 | $ 1453.96 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet | Bob Marshall | 07/21/2016 | $ 172.56 |
| Dollar Tree Inc. 9692 Liberia Ave Manassas, VA 20111 |
Note Cards | Bob Marshall | 07/25/2016 | $ 31.80 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 07/29/2016 | $ 48.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 08/02/2016 | $ 2.25 |
| 141 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
