Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A Lynchburg 4003 Wards Road Lynchburg, VA 24502 |
Food | Bob Marshall | 11/28/2012 | $ 8.91 |
| Shell - Bealton 11022 Marsh Rd. Bealton, VA 22712 |
Gas | Bob Marshall | 11/28/2012 | $ 19.00 |
| Wilco - Lynchburg 3732 Campbell Ave Lynchburg, VA 24502 |
Gas | Bob Marshall | 11/28/2012 | $ 44.67 |
| Gardner, Claire 249 Shirley Square SE Leesburg, VA 20175 |
Parking Pass and Daily Parking for Computer Class | Bob Marshall | 11/29/2012 | $ 113.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 11/29/2012 | $ 1.12 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 11/30/2012 | $ 507.51 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Conribution Fee | Bob Marshall | 12/03/2012 | $ 45.00 |
| 7-Eleven - Fredericksburg 367 Warrenton Road Fredericksburg, VA 22405 |
Gas | Bob Marshall | 12/05/2012 | $ 23.88 |
| McDonald's - Falls Church 7101 Leesburg Pike Falls Church, VA 22043 |
Food | Bob Marshall | 12/05/2012 | $ 3.15 |
| McDonald's - Falls Church 7101 Leesburg Pike Falls Church, VA 22043 |
Food | Bob Marshall | 12/05/2012 | $ 0.62 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
