Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 53.66 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 148.06 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 2186.29 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/05/2013 | $ 79.64 |
| Gritte, Page Painter 2008 Canal Rd Virginia Beach, VA 23451-1615 |
Fundraising Consulting | C. Marston | 08/05/2013 | $ 4500.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 08/05/2013 | $ 49.99 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 08/05/2013 | $ 41.50 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 08/05/2013 | $ 5000.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 6400.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 1800.00 |
| 932 Records | Page 51 of 94 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
