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 | 03/05/2012 | $ 35.94 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Monthly Fee | Bob Marshall | 03/05/2012 | $ 24.95 |
| Gibson's Grill 700 East Broad Street Richmond, VA 23219 |
Food for Secretary Lunch | Bob Marshall | 03/06/2012 | $ 30.00 |
| McDonald's Fredericksburg 2300 Plank Road Fredericksburg, VA 22401 |
Food | Bob Marshall | 03/07/2012 | $ 5.10 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 03/07/2012 | $ 32.02 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone | Bob Marshall | 03/07/2012 | $ 120.63 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 03/08/2012 | $ 30.57 |
| BJ's Books 381 West Shirley Avenue Warrenton, VA 20186 |
Books | Bob Marshall | 03/09/2012 | $ 9.45 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 03/09/2012 | $ 30.99 |
| Gulf Oil 23746 Rogers Clark Blvd Ruther Glen, VA 23746 |
Gasoline | Bob Marshall | 03/10/2012 | $ 37.20 |
| 172 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
