Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Bob Marshall | 03/08/2014 | $ 5.15 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 03/10/2014 | $ 52.17 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 03/11/2014 | $ 141.32 |
| Titus, Herb 2400 Carolina Road Chesapeake, VA 23322 |
Speaking Fee | Bob Marshall | 03/19/2014 | $ 200.00 |
| Huyhn's Restaurant 5905 W Broad St Richmond, VA 23230 |
Food | Bob Marshall | 03/24/2014 | $ 10.45 |
| McDonald's - Richmond 2700 W Broad St Richmond, VA 23220 |
Food | Bob Marshall | 03/24/2014 | $ 3.55 |
| BP - Libbie Place 5801 W Broad St Richmond, VA 23230 |
Gasoline | Bob Marshall | 03/25/2014 | $ 20.88 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Breakfast | Bob Marshall | 03/25/2014 | $ 2.39 |
| Panera Bread 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Bob Marshall | 03/25/2014 | $ 7.03 |
| Peking Pavilion 1302 E Cary St Richmond, VA 23219 |
Food | Bob Marshall | 03/25/2014 | $ 15.01 |
| 155 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
