Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 02/28/2015 | $ 1.25 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Service | Bob Marshall | 03/03/2015 | $ 12.50 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 03/03/2015 | $ 205.11 |
| Prince William County Republican Committee 4431 Prince William Parkway Prince William, VA 22192 |
Lincoln Reagan Dinner | Bob Marshall | 03/07/2015 | $ 145.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/08/2015 | $ 2.25 |
| Sheetz - Haymarket 15315 Washington St. Haymarket, VA 20169 |
Gasoline | Bob Marshall | 03/09/2015 | $ 21.15 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 03/10/2015 | $ 120.69 |
| MailChimp.com 675 Ponce deLeon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email Service | Bob Marshall | 03/12/2015 | $ 150.00 |
| Knights of Columbus Council #12982 Our Lady of the Rosary 8213 Linton Hall Rd Gainesville, VA 20155 |
Food at Fish Fry | Bob Marshall | 03/13/2015 | $ 19.00 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 03/17/2015 | $ 3.79 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
