Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office Cross Junction 6654 N Frederick Pike Cross Junction, VA 22625 |
Postal Service | Mark J. Berg | 10/31/2013 | $ 305.76 |
| National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 11/01/2013 | $ 265.53 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Post Office | Mark J. Berg | 11/02/2013 | $ 46.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Online Donation Fee | Mark J. Berg | 11/03/2013 | $ 5.75 |
| Martin's Grocery 400 Gateway Dr Winchester, VA 22603 |
Volunteer Expenses | Mark J. Berg | 11/05/2013 | $ 25.61 |
| The Winchester Star 2 North Kent St Winchester, VA 22601 |
Advertisement | Mark J. Berg | 11/13/2013 | $ 120.27 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Campaign Manager | Mark J. Berg | 11/14/2013 | $ 2000.00 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Campaign Manager automobile expense | Mark J. Berg | 11/14/2013 | $ 402.00 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Office Supplies | Mark J. Berg | 11/15/2013 | $ 77.09 |
| NationBuilder 448 S. Hill St. Suite 200 Los Angeles, VA 90013 |
Campaign Management Software | Mark J. Berg | 11/25/2013 | $ 99.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
