Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco-Tappahannock 102 Queen Street Tappahannock, VA 22560 |
Gasoline | Bob Marshall | 01/10/2012 | $ 19.48 |
| Exxon Mobil - Manassas 9901 Wellington Rd. Manassas, VA 20110 |
Gasoline | Bob Marshall | 01/15/2012 | $ 26.61 |
| McDonald's - Thornburg 5205 Mudd Tavern Road Thornburg, VA 22565 |
Food | Bob Marshall | 01/16/2012 | $ 5.86 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/16/2012 | $ 54.35 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/17/2012 | $ 50.49 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone Bill and Internet | Bob Marshall | 01/17/2012 | $ 141.41 |
| Aveni, Olivia 9518 Sandy Court Manassas, VA 20110 |
Databasing | Bob Marshall | 01/19/2012 | $ 100.00 |
| Kroger - Richmond 901 Lombardy St. Richmond, VA 23220 |
Food for Office | Bob Marshall | 01/19/2012 | $ 12.02 |
| Skype 22/24 Boulevard Royal,6e Étage Luxembourg, N/A 02449 |
Multi Phone Line System for Email Blast | Bob Marshall | 01/19/2012 | $ 60.00 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/20/2012 | $ 33.75 |
| 172 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
