Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Storage | Bob Marshall | 01/02/2016 | $ 14.34 |
| Walmart - Manassas 9401 Liberia Avenue Manassas, VA 20111 |
Shelf | Bob Marshall | 01/03/2016 | $ 16.46 |
| Walmart - Manassas 9401 Liberia Avenue Manassas, VA 20111 |
Additional Shelf | Bob Marshall | 01/03/2016 | $ 16.46 |
| Gardner, Claire 42745 Falls View Square Leesburg, VA 20176 |
Reimbursement for Office 365 for Assistant | Bob Marshall | 01/04/2016 | $ 69.99 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 01/05/2016 | $ 57.27 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service Data Overage Charge | Bob Marshall | 01/05/2016 | $ 13.60 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/06/2016 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/06/2016 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/06/2016 | $ 1.12 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Case for tablet | Bob Marshall | 01/08/2016 | $ 14.98 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
