Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhumb Line LLC 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 09/25/2017 | $ 6861.43 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Advertising | C. Marston | 09/25/2017 | $ 15000.00 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Postage & Delivery | C. Marston | 09/27/2017 | $ 782.29 |
| RST Marketing 1272 Corporate Park Rd Forest, VA 24551 |
Postage & Delivery | C. Marston | 09/27/2017 | $ 4972.77 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | C. Marston | 09/28/2017 | $ 295.08 |
| Draim, Evan 1350 Beverly Rd apt 1022 McLean, VA 22101 |
Reimbursement | C. Marston | 09/28/2017 | $ 275.00 |
| Federal Express PO Box 223125 Pittsburgh, PA 15251 |
Shipping | C. Marston | 09/28/2017 | $ 50.13 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Postage & Delivery | C. Marston | 09/28/2017 | $ 0.60 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Printing and mailshop | C. Marston | 09/28/2017 | $ 4684.11 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 09/28/2017 | $ 40.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
