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 | 08/24/2013 | $ 2.25 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 08/27/2013 | $ 4.14 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/27/2013 | $ 22.50 |
| Century Marketing, Inc. 3544 Sunnyside Ln. Markham, VA 22643 |
Printing/Mailing Letter | Bob Marshall | 08/28/2013 | $ 9663.80 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Return Item Charge for Deposited Check | Bob Marshall | 08/28/2013 | $ 45.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Cashed/Deposited Item Return Unpaid Fee | Bob Marshall | 08/28/2013 | $ 12.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/29/2013 | $ 0.45 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/30/2013 | $ 4.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/31/2013 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Online Contribution Fee | Bob Marshall | 08/31/2013 | $ 4.50 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
