Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
List Maintenance | C. Marston | 03/16/2017 | $ 180.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Debt Payment for: 12/30/2016 Direct Mail Services | C. Marston | 03/16/2017 | $ 218.46 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Caging and Escrow | C. Marston | 03/16/2017 | $ 978.98 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Shipping | C. Marston | 03/16/2017 | $ 6.79 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Postage | C. Marston | 03/22/2017 | $ 7898.68 |
| Huffman, Joshua 211 Dixie Ave Harrisonburg, VA 22801 |
Voter Contact | C. Marston | 03/22/2017 | $ 61.00 |
| Leinberry, Charles 11617 Vantage Hill Rd. Apt. 12B Reston, VA 20190 |
Voter Contact | C. Marston | 03/22/2017 | $ 350.00 |
| Logie, Laura 363 Hillandale Ave. Harrisonburg, VA 22801 |
Political Staff | C. Marston | 03/28/2017 | $ 40.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Filing Fee | C. Marston | 03/29/2017 | $ 726.42 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 03/31/2017 | $ 912.22 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2017 - 03/31/2017
