Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Richmond 901 Lombardy St. Richmond, VA 23220 |
Coffee and snacks for office | Bob Marshall | 01/15/2015 | $ 30.03 |
| Elizabeth Ann Seton Middle & High School 9314 Maple Street Manassas, VA 20110 |
Ad | Bob Marshall | 01/16/2015 | $ 75.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper and folders | Bob Marshall | 01/18/2015 | $ 57.22 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 01/20/2015 | $ 43.42 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Office phone line | Bob Marshall | 01/21/2015 | $ 136.04 |
| Kroger - Richmond 901 Lombardy St. Richmond, VA 23220 |
Food for office | Bob Marshall | 01/26/2015 | $ 25.65 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Food for Visiting Group | Bob Marshall | 01/27/2015 | $ 47.17 |
| Washington Post P.O. Box 1331 Manassas, VA 20108 |
Subscription | Bob Marshall | 01/27/2015 | $ 42.32 |
| Harris Teeter-Manasss 10060 Market Circle Dr. Manassas, VA 20111 |
Food for office | Bob Marshall | 01/30/2015 | $ 12.20 |
| 7-Eleven Manassas Park 8521 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 02/01/2015 | $ 19.48 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
