Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/20/2013 | $ 5.89 |
| McDonald's - Manassas 8287 Shoppers Square Manassas, VA 20111 |
Food while going door-to-door | Bob Marshall | 12/21/2013 | $ 3.79 |
| McKay's Used Books 8389 Sudley Road Manassas, VA 20109 |
Books | Bob Marshall | 12/21/2013 | $ 21.20 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet Bill | Bob Marshall | 12/23/2013 | $ 150.80 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/24/2013 | $ 8.42 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/24/2013 | $ 10.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/24/2013 | $ 10.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 12/26/2013 | $ 8.97 |
| Gardner, Thomas 249 Shirley Square SE Leesburg, VA 20175 |
Reimbursement for purchase of 1/2 iPad for Legislative Aide, Claire Gardner | Bob Marshall | 12/28/2013 | $ 250.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 12/29/2013 | $ 0.45 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
