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 | 01/07/2014 | $ 2.25 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 01/07/2014 | $ 124.25 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/08/2014 | $ 53.62 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/13/2014 | $ 12.98 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/13/2014 | $ 17.11 |
| C & W Used Books229 14583 Potomac Mills Rd Woodbridge, VA 22192 |
Books | Bob Marshall | 01/13/2014 | $ 18.02 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/13/2014 | $ 43.05 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/14/2014 | $ 15.74 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/14/2014 | $ 35.60 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Gasoline | Bob Marshall | 01/15/2014 | $ 32.61 |
| 155 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
