Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper and Envelopes | Bob Marshall | 02/01/2015 | $ 42.97 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Service | Bob Marshall | 02/02/2015 | $ 12.50 |
| Verizon Wireless 20 Alexander Drive Wallingford, CT 06492 |
Cell phone service | Bob Marshall | 02/10/2015 | $ 120.69 |
| The Black Sheep 901 W Marshall Street Richmond, VA 23220 |
Lunch for Secretary and Aide | Bob Marshall | 02/12/2015 | $ 65.65 |
| Verizon P.O. Box 31122 Tampa, FL 31122 |
Office phone and internet | Bob Marshall | 02/23/2015 | $ 152.08 |
| Foster, Rachel 601 Dispatch Road Quinton, VA 23141 |
Reimbursement for Coffee and balloons | Bob Marshall | 02/24/2015 | $ 25.00 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 02/27/2015 | $ 2.25 |
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 02/27/2015 | $ 2.25 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Boosted Post | Bob Marshall | 02/28/2015 | $ 1.25 |
| Google Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Email Service | Bob Marshall | 03/03/2015 | $ 12.50 |
| 106 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
