Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postal Services | Mark J. Berg | 05/21/2013 | $ 20.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Online donation service expense on April 19 | Mark J. Berg | 05/22/2013 | $ 150.00 |
| Wheeler, David 523 Mason Road Milford, NH 03055-3241 |
Direct Mail services | Mark J. Berg | 05/22/2013 | $ 2048.54 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postal Services | Mark J. Berg | 05/24/2013 | $ 20.00 |
| City National Bank 234 Weems Ln Winchester, VA 22601 |
Bank Charge | Mark J. Berg | 05/28/2013 | $ 25.00 |
| Margin of Victory Partners, LLC P.O. Box 196 Collierville, TN 38027 |
Printing/Mailing Services | Mark J. Berg | 05/28/2013 | $ 6400.00 |
| Office Max 2188 S. Pleasant Valley Winchester, VA 22601 |
Printing Services on April 24. | Mark J. Berg | 05/28/2013 | $ 15.44 |
| Office Max 2188 S. Pleasant Valley Winchester, VA 22601 |
Printing Services on April 5 | Mark J. Berg | 05/28/2013 | $ 15.80 |
| Wheeler, David 523 Mason Road Milford, NH 03055-3241 |
Direct Mail services | Mark J. Berg | 05/28/2013 | $ 546.34 |
| City National Bank 234 Weems Ln Winchester, VA 22601 |
Bank Charge | Mark J. Berg | 05/29/2013 | $ 25.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
