Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Postage | Bob Marshall | 07/01/2013 | $ 80.04 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/06/2013 | $ 24.30 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/06/2013 | $ 7.99 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 07/08/2013 | $ 132.73 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web & Email Forms | Bob Marshall | 07/12/2013 | $ 29.95 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone/Internet Bill | Bob Marshall | 07/22/2013 | $ 150.78 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/24/2013 | $ 4.56 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 07/24/2013 | $ 10.48 |
| Zooprinting.com 4730 Easter Ave Bell, CA 90201 |
Printing Mailing | Bob Marshall | 07/24/2013 | $ 1430.98 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 07/29/2013 | $ 0.45 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
