Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/29/2013 | $ 0.67 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/30/2013 | $ 9.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/30/2013 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/30/2013 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/30/2013 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/30/2013 | $ 2.25 |
| Tonerboss.com 587 Explorer St Brea, CA 92821 |
Toner | Bob Marshall | 10/30/2013 | $ 250.00 |
| Tonerboss.com 587 Explorer St Brea, CA 92821 |
Toner 2nd Order | Bob Marshall | 10/30/2013 | $ 250.00 |
| Comcast Corp 1701 JFK Blvd. Philadephia, PA 19103 |
TV Air Time | Bob Marshall | 10/31/2013 | $ 6027.35 |
| Harris Teeter-Gainesville 7910 Crescent Park Dr. Gainesville, VA 20155 |
Food | Bob Marshall | 10/31/2013 | $ 10.69 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
