Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sire Studios, Inc. 7930 Willow Pond Ct. Manassas, VA 20111 |
Web page maintenance and Email blasts | Bob Marshall | 05/12/2012 | $ 160.00 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/15/2012 | $ 30.19 |
| McDonald's - Ruther Glen 23781 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Food | Bob Marshall | 05/15/2012 | $ 4.77 |
| Mr. Fuel - Ruther Glen 23818 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Gasoline | Bob Marshall | 05/15/2012 | $ 33.32 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Phone & Internet | Bob Marshall | 05/15/2012 | $ 136.07 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob | 05/20/2012 | $ 14.50 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob | 05/21/2012 | $ 17.25 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/22/2012 | $ 23.23 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/22/2012 | $ 5.73 |
| Amazon 1516 2nd Ave. Seattle, WA 98101 |
Books | Bob Marshall | 05/23/2012 | $ 14.50 |
| 172 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
