Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Software | Mark J. Berg | 04/10/2015 | $ 300.95 |
Showko, Rock 260 Saddleback Ln Winchester, VA 22602 |
Campaign Manager | Mark J. Berg | 04/14/2015 | $ 200.00 |
Showko, Rock 260 Saddleback Ln Winchester, VA 22602 |
Campaign Manager | Mark J. Berg | 04/14/2015 | $ 600.00 |
Top Flight BBQ, LLC 308 Morlyn Dr Stephenson, VA 22656 |
Catering Service | Mark J. Berg | 04/15/2015 | $ 375.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 04/19/2015 | $ 50.00 |
Raffle, Andrea 260 Saddleback Ln Winchester, VA 22602 |
Campaign Manager | Mark J. Berg | 04/20/2015 | $ 1000.00 |
National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 04/23/2015 | $ 523.87 |
RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Software | Mark J. Berg | 04/23/2015 | $ 94.05 |
Bull Run Strategies 4435 Torrence Place Woodbridge, VA 22193 |
Consulting Services | Mark J. Berg | 04/28/2015 | $ 1500.00 |
National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 04/28/2015 | $ 52.65 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015