Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Printing & Postage | C. Marston | 05/08/2017 | $ 44011.00 |
| Foster, Peter 5601 Turkey Oak Rd. North Chesterfield, VA 23237 |
Mileage Reimbursement | C. Marston | 05/08/2017 | $ 69.43 |
| Trueman, Pat 10360 Southam Ln. Oakton, VA 22124 |
Salary | C. Marston | 05/08/2017 | $ 3124.74 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 05/09/2017 | $ 680.01 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Media Production | C. Marston | 05/09/2017 | $ 11790.64 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 05/11/2017 | $ 65.00 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 05/11/2017 | $ 135.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 05/11/2017 | $ 88.19 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 05/12/2017 | $ 71380.12 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Printing & Postage | C. Marston | 05/15/2017 | $ 27374.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
