Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Services | Mark J. Berg | 01/06/2014 | $ 790.00 |
Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405-2308 |
Campaign Contribution | Mark J. Berg | 01/07/2014 | $ 500.00 |
WebHostingHub.com 3629 Sentara Way Virginia Beach, VA 23452 |
Internet Services | Mark J. Berg | 01/09/2014 | $ 179.64 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 01/14/2014 | $ 50.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 02/14/2014 | $ 15.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 03/14/2014 | $ 15.00 |
RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Services | Mark J. Berg | 03/21/2014 | $ 395.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 04/14/2014 | $ 30.00 |
The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing Expenses | Mark J. Berg | 04/22/2014 | $ 36.57 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 05/14/2014 | $ 30.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2014 - 06/30/2014