Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 04/29/2013 | $ 16.34 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 04/29/2013 | $ 23.24 |
Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/01/2013 | $ 30.86 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 05/02/2013 | $ 11.25 |
Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper | Bob Marshall | 05/07/2013 | $ 23.71 |
Staples 9890 Liberia Avenue Manassas, VA 20111 |
Envelopes | Bob Marshall | 05/09/2013 | $ 50.40 |
TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Copier/Printer | Bob Marshall | 05/10/2013 | $ 1209.60 |
Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms & Email | Bob Marshall | 05/12/2013 | $ 29.95 |
Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Toner | Bob Marshall | 05/13/2013 | $ 98.19 |
Panera Bread 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food for Meeting | Bob Marshall | 05/15/2013 | $ 17.35 |
85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2013 - 05/29/2013