Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/27/2012 | $ 52.62 |
| Hunan East 4415 West Broad Street Richmond, VA 23230 |
Food | Bob Marshall | 02/28/2012 | $ 8.82 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/28/2012 | $ 35.12 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 02/29/2012 | $ 40.10 |
| Prosperos Books 9129 Center Street Manassas, VA 20110 |
Books | Bob Marshall | 02/29/2012 | $ 18.38 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 03/01/2012 | $ 5.45 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 03/01/2012 | $ 39.62 |
| Wawa - Fredericksburg 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gasoline | Bob Marshall | 03/02/2012 | $ 36.96 |
| Wawa - Fredericksburg 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gasoline | Bob Marshall | 03/03/2012 | $ 50.03 |
| American Express 2965 W. Corporate Lakes Blvd Weston, FL 33331 |
Processing Fee | Bob Marshall | 03/05/2012 | $ 7.95 |
| 172 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
