Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/02/2017 | $ 209.01 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/02/2017 | $ 191.00 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 08/02/2017 | $ 192.28 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/02/2017 | $ 1.53 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Waste Cartridge for Printer | Bob Marshall | 08/03/2017 | $ 33.89 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/03/2017 | $ 2.75 |
| 7-Eleven Manassas Park 8521 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 08/04/2017 | $ 41.65 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/04/2017 | $ 175.95 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/04/2017 | $ 94.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/04/2017 | $ 155.75 |
| 213 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
