Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Claire 249 Shirley Square SE Leesburg, VA 20175 |
Reimbursement for parking and Office 365 | Bob Marshall | 01/09/2015 | $ 158.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/09/2015 | $ 2.25 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell Phone service | Bob Marshall | 01/09/2015 | $ 151.89 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/10/2015 | $ 0.45 |
| Mark Berg for Delegate P.O. Box 1831 Winchester, VA 22604 |
Campaign Contribution | Bob Marshall | 01/11/2015 | $ 75.00 |
| Shell-Boyce 8153 John Mosby Hwy Boyce, VA 22620 |
Gasoline | Bob Marshall | 01/11/2015 | $ 29.19 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/12/2015 | $ 4.50 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/12/2015 | $ 4.50 |
| Fas Mart - Woodford 5116 MUDD TAVERN RD Woodford, VA 22580 |
Gasoline | Bob Marshall | 01/13/2015 | $ 20.32 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 01/13/2015 | $ 4.50 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
