Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil - Ruther Glen 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/03/2012 | $ 32.51 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/06/2012 | $ 43.17 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Monthly Fee | Bob Marshall | 02/06/2012 | $ 24.95 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 02/07/2012 | $ 50.80 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet | Bob Marshall | 02/08/2012 | $ 141.41 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone | Bob Marshall | 02/08/2012 | $ 159.05 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/09/2012 | $ 31.02 |
| Sire Studios, Inc. 7930 Willow Pond Ct. Manassas, VA 20111 |
Web Page Maintenance and Email Blasts | Bob Marshall | 02/09/2012 | $ 230.00 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/10/2012 | $ 32.81 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/13/2012 | $ 45.02 |
| 172 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
