Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Debt Payment for: 12/23/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 1250.00 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Accounting Services | C. Marston | 01/12/2017 | $ 10722.19 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 12/16/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 509.20 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 12/16/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 890.00 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 12/16/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 650.00 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 12/16/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 851.57 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 12/16/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 705.16 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 12/16/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 835.00 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 11/28/2016 Direct Mail Services | C. Marston | 01/12/2017 | $ 610.00 |
| American Express World Financial Center New York, NY 10285 |
Credit Card Payment | C. Marston | 01/23/2017 | $ 1500.62 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
