Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adorama Inc. 42 W. 18th St. New York, NY 10011 |
Camera Lens | Bob Marshall | 09/25/2017 | $ 181.45 |
| Mark Weiss Associates 4710 Bethesda Ave., Bethesda, MD 20814 |
Sign Shipping | Bob Marshall | 09/25/2017 | $ 786.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/25/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/25/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/25/2017 | $ 2.75 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/25/2017 | $ 1.53 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Insurance Plan for Printer | Bob Marshall | 09/26/2017 | $ 29.50 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/26/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/26/2017 | $ 0.79 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Contribution Fee | Bob Marshall | 09/26/2017 | $ 0.79 |
| 196 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
