Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Fees | C. Marston | 11/02/2017 | $ 646.99 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 11/02/2017 | $ 491.50 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 11/02/2017 | $ 1008.40 |
| RST Marketing 1272 Corporate Park Rd Forest, VA 24551 |
Postage & Delivery | C. Marston | 11/02/2017 | $ 22.80 |
| RST Marketing 1272 Corporate Park Rd Forest, VA 24551 |
Printing & Mailshop | C. Marston | 11/02/2017 | $ 3309.96 |
| RST Marketing 1272 Corporate Park Rd Forest, VA 24551 |
Shipping | C. Marston | 11/02/2017 | $ 39.00 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 11/02/2017 | $ 30000.00 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Debt Payment for: 09/30/2017 Direct Mail | C. Marston | 11/02/2017 | $ 170.02 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 11/02/2017 | $ 723.58 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Media Production | C. Marston | 11/03/2017 | $ 2219.50 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
