Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/23/2012 | $ 69.95 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/25/2012 | $ 43.21 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/29/2012 | $ 5.11 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/29/2012 | $ 6.68 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/29/2012 | $ 11.97 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/29/2012 | $ 43.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 06/01/2012 | $ 5.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 06/01/2012 | $ 55.27 |
| American Express 2965 W. Corporate Lakes Blvd Weston, FL 33331 |
Processing Fee | Bob Marshall | 06/04/2012 | $ 7.95 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone | Bob Marshall | 06/05/2012 | $ 120.54 |
| 172 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
