Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 10/26/2012 | $ 225.00 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 10/26/2012 | $ 78.75 |
| Adorama Inc. 42 W. 18th St. New York, NY 10011 |
Camera Lens | Bob Marshall | 11/01/2012 | $ 513.92 |
| Adorama Inc. 42 W. 18th St. New York, NY 10011 |
Camera Acessory | Bob Marshall | 11/01/2012 | $ 30.25 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper | Bob Marshall | 11/01/2012 | $ 16.62 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 11/02/2012 | $ 232.20 |
| Valero - Manassas 8536 Sudley Rd. Manassas, VA 20109 |
Gas | Bob Marshall | 11/02/2012 | $ 47.88 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gas | Bob Marshall | 11/04/2012 | $ 36.47 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gas | Bob Marshall | 11/05/2012 | $ 18.00 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 11/06/2012 | $ 81.00 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
