Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Debt Payment for: 11/07/2017 Postage & Delivery | C. Marston | 12/07/2017 | $ 12.88 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166 |
Debt Payment for: 11/07/2017 Postage & Delivery | C. Marston | 12/07/2017 | $ 3541.06 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 12/11/2017 | $ 186.54 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 12/14/2017 | $ 315.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 12/14/2017 | $ 809.54 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 10/31/2017 Advertising Production | C. Marston | 12/21/2017 | $ 1972.25 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/02/2017 Advertising Production | C. Marston | 12/21/2017 | $ 603.75 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/02/2017 Advertising Production | C. Marston | 12/21/2017 | $ 7554.35 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/02/2017 Advertising Production | C. Marston | 12/21/2017 | $ 3093.50 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/02/2017 Advertising Production | C. Marston | 12/21/2017 | $ 1498.16 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
