Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 11/03/2017 | $ 125000.00 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Strategic Consulting | C. Marston | 11/03/2017 | $ 10000.00 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 11/09/2017 | $ 919.35 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Postage & Delivery | C. Marston | 11/10/2017 | $ 3427.06 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 11/13/2017 | $ 500.44 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 11/14/2017 | $ 35.00 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 11/16/2017 | $ 463.50 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 11/16/2017 | $ 1735.86 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 11/22/2017 | $ 349.90 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement | C. Marston | 11/29/2017 | $ 710.05 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
