Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 409 Gardenia Cir Chesapeake, VA 23325 |
Advertising | C. Marston | 06/07/2017 | $ 720.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Direct Mail | C. Marston | 06/07/2017 | $ 15000.00 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 06/08/2017 | $ 12000.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 06/12/2017 | $ 220.71 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Postage | C. Marston | 06/15/2017 | $ 5150.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 06/15/2017 | $ 91.44 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Online Services | C. Marston | 06/19/2017 | $ 30.00 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Fundraising Consulting & Expenses | C. Marston | 06/20/2017 | $ 9672.19 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 06/20/2017 | $ 6183.52 |
| Shenandoah Club, The 24 Franklin Rd Roanoke, VA 24011 |
Catering | C. Marston | 06/20/2017 | $ 704.36 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
