Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 09/10/2013 | $ 55.60 |
Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 09/11/2013 | $ 83.33 |
Harris Teeter-Gainesville 7910 Crescent Park Dr. Gainesville, VA 20155 |
Food | Bob Marshall | 09/12/2013 | $ 5.11 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/12/2013 | $ 6.75 |
Panera Bread - Manassas 8085 Sudley Road. Manassas, VA 20109 |
Food | Bob Marshall | 09/13/2013 | $ 8.90 |
Panera Bread - Manassas 8085 Sudley Road. Manassas, VA 20109 |
Food | Bob Marshall | 09/13/2013 | $ 10.43 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/13/2013 | $ 2.25 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/13/2013 | $ 0.45 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 09/13/2013 | $ 2.25 |
Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web Forms | Bob Marshall | 09/13/2013 | $ 29.95 |
88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 09/01/2013 - 09/30/2013