Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Printing & Postage | C. Marston | 10/23/2017 | $ 59774.00 |
| DonorBureau, LLC 1900 Culpeper St Arlington, VA 22207 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 10/26/2017 | $ 309.03 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 10/26/2017 | $ 3000.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 10/26/2017 | $ 4431.89 |
| NOVA Brokerage & Management Solutions 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 10/26/2017 | $ 661.53 |
| RST Marketing 1272 Corporate Park Rd Forest, VA 24551 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 10/26/2017 | $ 3561.89 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 10/26/2017 | $ 250000.00 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 10/26/2017 | $ 2558.95 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 10/26/2017 | $ 717.28 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail | C. Marston | 10/26/2017 | $ 971.93 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 10/26/2017
