Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 07/11/2017 | $ 180.13 |
| Election CFO LLC P.O. Box 26141 Alexandria, VA 22313 |
Debt Payment for: 06/07/2017 Compliance Consulting | C. Marston | 07/12/2017 | $ 3358.77 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 07/12/2017 | $ 973.79 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 06/26/2017 Direct Mail | C. Marston | 07/13/2017 | $ 916.92 |
| DonorBureau, LLC 1900 Culpeper St Arlington, VA 22207 |
Debt Payment for: 06/26/2017 Direct Mail | C. Marston | 07/20/2017 | $ 280.01 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 06/26/2017 Direct Mail | C. Marston | 07/20/2017 | $ 3000.00 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Debt Payment for: 06/26/2017 Direct Mail | C. Marston | 07/20/2017 | $ 4692.60 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Postage & Delivery | C. Marston | 07/20/2017 | $ 0.10 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 06/26/2017 Direct Mail | C. Marston | 07/20/2017 | $ 1896.17 |
| Rhumb Line LLC 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 07/20/2017 | $ 15000.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
