Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aveni, Olivia 9518 Sandy Court Manassas, VA 20110 |
Databasing | Bob Marshall | 01/01/2012 | $ 250.00 |
| American Express 2965 W. Corporate Lakes Blvd Weston, FL 33331 |
Processing Fee | Bob Marshall | 01/03/2012 | $ 7.95 |
| Wufoo.com 1Infinity Box Inc, 2157 West Linebaugh Ave. Tampa, FL 33626 |
Monthly Fee | Bob Marshall | 01/04/2012 | $ 24.95 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone Bill | Bob Marshall | 01/06/2012 | $ 119.68 |
| Aveni, Olivia 9518 Sandy Court Manassas, VA 20110 |
Databasing | Bob Marshall | 01/08/2012 | $ 150.00 |
| Paypal P.O. Box 45950 Omaha, NE 68145 |
Online Contribution Fee | Bob Marshall | 01/08/2012 | $ 1.75 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 01/10/2012 | $ 6.95 |
| Chick-fil-A Fredericksburg 1698 Carl D Silver Parkway Fredericksburg, VA 22401 |
Food | Bob Marshall | 01/10/2012 | $ 11.76 |
| Sheetz-Bealton 10101 James Madison Highway Bealton, VA 22712 |
Gasoline | Bob Marshall | 01/10/2012 | $ 16.65 |
| Sheetz-Tappahannock 1804 Tappahannock Boulevard Tappahannock, VA 22560 |
Gasoline | Bob Marshall | 01/10/2012 | $ 25.26 |
| 172 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
