Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/07/2013 | $ 1.12 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 08/07/2013 | $ 103.18 |
| Sunoco-Manassas 7203 Sudley Rd. Manassas, VA 20109 |
Gasoline | Bob Marshall | 08/10/2013 | $ 25.46 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Web & Email Forms | Bob Marshall | 08/13/2013 | $ 29.95 |
| Fairfax County Clerk of the Circuit Court 4110 Chain Bridge Rd. Fairfax, VA 22030 |
Filing lawsuit against the Northern Virginia Transportation Authority | Bob Marshall | 08/15/2013 | $ 48.00 |
| Fairfax County Public Safety Garage 4100 Chain Bridge Rd. Fairfax, VA 22030 |
Parking | Bob Marshall | 08/15/2013 | $ 2.00 |
| 7-Eleven Manassas Park 8521 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 08/19/2013 | $ 23.83 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/20/2013 | $ 14.53 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet Bill | Bob Marshall | 08/21/2013 | $ 150.66 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/22/2013 | $ 4.50 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
