Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 144 2nd St. First Floor San Francisco, CA 94105 |
Contribution Fee | Bob Marshall | 10/28/2015 | $ 4.45 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Bob Marshall | 10/29/2015 | $ 25.03 |
| Postmaster of Manassas 8801 Sudley Rd. Manassas, VA 20110 |
Postage | Bob Marshall | 10/29/2015 | $ 1.47 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Sharpies | Bob Marshall | 10/29/2015 | $ 6.36 |
| Sheetz-Manassas Park 8504 Centreville Rd. Manassas Park, VA 20111 |
Gasoline | Bob Marshall | 10/30/2015 | $ 19.09 |
| Staples 9890 Liberia Avenue Manassas, VA 20111 |
Paper | Bob Marshall | 10/30/2015 | $ 14.09 |
| Century Marketing, Inc. 3544 Sunnyside Ln. Markham, VA 22643 |
Printing and Mailing Campaign Mailers | Bob Marshall | 10/31/2015 | $ 15017.17 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Bob Marshall | 10/31/2015 | $ 6.87 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Bob Marshall | 10/31/2015 | $ 155.38 |
| Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Supplies for putting up signs | Bob Marshall | 10/31/2015 | $ 42.18 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
