Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City National Bank 234 Weems Ln Winchester, VA 22601 |
Bank Charge | Mark J. Berg | 04/03/2013 | $ 16.99 |
| Office Max 2188 S. Pleasant Valley Winchester, VA 22601 |
Printing services | Mark J. Berg | 04/03/2013 | $ 1.03 |
| Office Max 2188 S. Pleasant Valley Winchester, VA 22601 |
Printing Services | Mark J. Berg | 04/06/2013 | $ 53.51 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postal Services | Mark J. Berg | 04/08/2013 | $ 46.00 |
| El Charro Restaurant 1570 E Market St Harrisonburg, VA 22801 |
Meeting expenses on March 25, with consultants. | Mark J. Berg | 04/18/2013 | $ 60.43 |
| Perkins Restaurant 711 Millwood Ave Winchester, VA 22601 |
Meeting expenses on March 20, speaking engagement | Mark J. Berg | 04/18/2013 | $ 117.54 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postal Services on March 25 | Mark J. Berg | 04/18/2013 | $ 10.68 |
| Grassroots Solutions, Inc P.O. Box 1829 Front Royal, VA 22630 |
Direct Mail Services | Mark J. Berg | 04/19/2013 | $ 300.00 |
| Grassroots Solutions, Inc P.O. Box 1829 Front Royal, VA 22630 |
Direct Mail Services | Mark J. Berg | 04/26/2013 | $ 500.00 |
| Office Max 2188 S. Pleasant Valley Winchester, VA 22601 |
Office supplies | Mark J. Berg | 04/26/2013 | $ 33.95 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
