Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Service | Bob Marshall | 06/06/2014 | $ 128.57 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/11/2014 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/12/2014 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 06/12/2014 | $ 4.50 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 06/13/2014 | $ 2.39 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 06/13/2014 | $ 68.02 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 06/17/2014 | $ 42.32 |
| Columbus Grill 8349 Centreville Rd Manassas, VA 20111 |
Dinner with Medicaid Expansion Opponents | Bob Marshall | 06/22/2014 | $ 44.93 |
| Huyhn's Restaurant 5905 W Broad St Richmond, VA 23230 |
Food | Bob Marshall | 06/23/2014 | $ 13.48 |
| Panera Bread 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Bob Marshall | 06/23/2014 | $ 8.41 |
| 155 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
