Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/17/2014 | $ 35.65 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Pizza for Volunteers | Bob Marshall | 01/20/2014 | $ 70.10 |
| Loves Travel Center 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/20/2014 | $ 38.35 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline for two vehicles | Bob Marshall | 01/20/2014 | $ 70.65 |
| Harris Teeter-Manasss 10060 Market Circle Dr. Manassas, VA 20111 |
Cream and Food for Office | Bob Marshall | 01/21/2014 | $ 16.36 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone and Internet for Home Office | Bob Marshall | 01/22/2014 | $ 150.96 |
| McDonald's - Richmond 2700 W Broad St Richmond, VA 23220 |
Breakfast | Bob Marshall | 01/23/2014 | $ 2.23 |
| Pilot Carmel Church 24279 Rogers Clark Blvd Carmel Church, VA 22564 |
Gasoline | Bob Marshall | 01/24/2014 | $ 40.96 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 01/27/2014 | $ 47.30 |
| Panera Bread 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Bob Marshall | 01/27/2014 | $ 18.40 |
| 155 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
