Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon - Purcellvile 731 E Main St Purcellville, VA 20132 |
Gasoline | Bob Marshall | 04/24/2014 | $ 45.97 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Envelopes | Bob Marshall | 04/28/2014 | $ 37.68 |
| UPS Store 9532 Liberia Ave Manassas, VA 20110 |
Shipping | Bob Marshall | 04/28/2014 | $ 19.98 |
| Barnes & Noble 8117 Sudley Road Manassas, VA 20109 |
Books | Bob Marshall | 04/29/2014 | $ 28.91 |
| TML Copiers 9817 Godwin Dr. Manassas, VA 20110 |
Toner | Bob Marshall | 04/29/2014 | $ 160.00 |
| Supply Link USA 576 West 800 South Bountiful, UT 84010 |
Toner | Bob Marshall | 04/30/2014 | $ 140.00 |
| Holy Family Academy 10580 Pineview Rd. Manassas, VA 20111 |
Ad in Directory | Bob Marshall | 05/02/2014 | $ 175.00 |
| Big Al's Sky Mart 164 Orchard Dr. Timberville, VA 22853 |
Gasoline | Bob Marshall | 05/03/2014 | $ 26.70 |
| McDonald's - Front Royal 408 South Street Front Royal, VA 22630 |
Food | Bob Marshall | 05/03/2014 | $ 4.13 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 05/07/2014 | $ 187.82 |
| 155 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
