Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 06/26/2017 Direct Mail | C. Marston | 07/20/2017 | $ 575.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Caging and Escrow | C. Marston | 07/20/2017 | $ 307.62 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Shipping Expense | C. Marston | 07/20/2017 | $ 3.50 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | C. Marston | 07/24/2017 | $ 2831.67 |
| Franz Sports Marketing LLC 121 Brenton Ct Stephens City, VA 22655 |
Fundraising Consulting | C. Marston | 07/25/2017 | $ 3000.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 07/25/2017 | $ 40.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 07/29/2017 | $ 524.70 |
| Gravett Family Ltd Partnership 3333 Jacks Shop Rd Rochelle, VA 22738 |
Office Utilities | C. Marston | 07/29/2017 | $ 182.16 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 07/29/2017 | $ 984.40 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Service Charges | C. Marston | 07/31/2017 | $ 12.48 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
