Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Toner | Bob Marshall | 08/30/2017 | $ 51.51 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Printer | Bob Marshall | 08/30/2017 | $ 116.58 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/30/2017 | $ 2.75 |
| Tony's New York Pizza 9108 Mathis Ave. Manassas, VA 20110 |
Food for Campaign Workers | Bob Marshall | 08/30/2017 | $ 143.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Toner | Bob Marshall | 08/31/2017 | $ 57.22 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/31/2017 | $ 24.80 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/31/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/31/2017 | $ 1.53 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/31/2017 | $ 10.10 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 08/31/2017 | $ 10.10 |
| 213 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
