Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Prince William County Director of Finance 1 County Complex Rd. Prince William, VA 22192 |
Primary Fee | Bob Marshall | 03/17/2015 | $ 352.80 |
Giuseppe's Ristorante Italiano 15120 Washington Street Haymarket, VA 20169 |
Food at Meeting | Bob Marshall | 03/18/2015 | $ 11.00 |
Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet for Office | Bob Marshall | 03/23/2015 | $ 136.04 |
Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 03/25/2015 | $ 49.00 |
Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/27/2015 | $ 22.50 |
Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 03/29/2015 | $ 92.51 |
Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 03/29/2015 | $ 10.75 |
Marshall, Robert 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for payment for MailChimp.com service from 6/12/14 to 2/11/15 | Bob Marshall | 03/30/2015 | $ 1200.00 |
Marshall, Robert 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for SquareSpace.com Service from 7/2014 to 3/2015 for web templates 459 Broadway, 5th Floor, New York, NY 10013 | Bob Marshall | 03/30/2015 | $ 180.00 |
Wells Fargo 8640 Centreville Rd. Manassas, VA 20110 |
Fee | Bob Marshall | 03/30/2015 | $ 12.00 |
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Report period: 01/01/2015 - 03/31/2015