Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Postage and Delivery | C. Marston | 06/21/2017 | $ 2500.00 |
| Gravett Family Ltd Partnership 3333 Jacks Shop Rd Rochelle, VA 22738 |
Utilities | C. Marston | 06/22/2017 | $ 132.25 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 06/22/2017 | $ 2202.10 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Donor Data Reports | C. Marston | 06/22/2017 | $ 65.00 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
List Fullfilment | C. Marston | 06/22/2017 | $ 35.00 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
List Maintenance | C. Marston | 06/22/2017 | $ 45.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Caging and Escrow | C. Marston | 06/22/2017 | $ 1052.42 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Shipping | C. Marston | 06/22/2017 | $ 2.37 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 06/30/2017 | $ 437.92 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
