Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DonorBureau, LLC 1900 Culpeper St Arlington, VA 22207 |
Statistical Modeling | C. Marston | 08/24/2017 | $ 302.16 |
HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Creative, Prod & Prgrm Mgmt Fee | C. Marston | 08/24/2017 | $ 3000.00 |
Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Data: Mail List Processing | C. Marston | 08/24/2017 | $ 540.00 |
Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Postage & Delivery | C. Marston | 08/25/2017 | $ 881.33 |
Gravett Family Ltd Partnership 3333 Jacks Shop Rd Rochelle, VA 22738 |
Utilities | C. Marston | 08/29/2017 | $ 102.85 |
Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Postage & Delivery | C. Marston | 08/30/2017 | $ 282.26 |
Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 08/31/2017 | $ 1420.34 |
67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 07/01/2017 - 08/31/2017