Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo - Tappahannock 928 CHURCH LANE Tappahannock, VA 22560 |
Gasoline | Bob Marshall | 01/22/2012 | $ 30.87 |
| Days Inn Tappahannock 1414 Tappahannock Blvd. Tappahannock, VA 22560 |
Room | Bob Marshall | 01/22/2012 | $ 57.00 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 01/23/2012 | $ 90.13 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/24/2012 | $ 39.74 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/30/2012 | $ 11.94 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/30/2012 | $ 43.71 |
| Kling, Bill 303 Greenwood Beach Rd Heathsville, VA 22473 |
Media Relations | Bob Marshall | 01/31/2012 | $ 200.00 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob | 01/31/2012 | $ 30.78 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 02/02/2012 | $ 35.76 |
| American Express 2965 W. Corporate Lakes Blvd Weston, FL 33331 |
Processing Fee | Bob Marshall | 02/03/2012 | $ 7.95 |
| 172 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
