Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 03/29/2015 | $ 92.51 |
| Costco - Manassas 10701 Sudley Manor Dr. Manassas, VA 20109 |
Paper | Bob Marshall | 03/29/2015 | $ 10.75 |
| Marshall, Robert 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for payment for MailChimp.com service from 6/12/14 to 2/11/15 | Bob Marshall | 03/30/2015 | $ 1200.00 |
| Marshall, Robert 7930 Willow Pond Ct. Manassas, VA 20111 |
Reimbursement for SquareSpace.com Service from 7/2014 to 3/2015 for web templates 459 Broadway, 5th Floor, New York, NY 10013 | Bob Marshall | 03/30/2015 | $ 180.00 |
| Wells Fargo 8640 Centreville Rd. Manassas, VA 20110 |
Fee | Bob Marshall | 03/30/2015 | $ 12.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/31/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/31/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/31/2015 | $ 4.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/31/2015 | $ 1.12 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 03/31/2015 | $ 2.25 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
