Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Print Solutions 408 Misty Meadow Drive Winchester, VA 22603 |
Rack Cards | Mark J. Berg | 08/14/2013 | $ 322.98 |
| Office Max 2188 S. Pleasant Valley Winchester, VA 22601 |
Paper, Printing Services | Mark J. Berg | 08/15/2013 | $ 33.41 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postage | Mark J. Berg | 08/15/2013 | $ 46.00 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Campaign Manager | Mark J. Berg | 08/17/2013 | $ 2000.00 |
| City National Bank 234 Weems Ln Winchester, VA 22601 |
Bank Charge | Mark J. Berg | 08/26/2013 | $ 2.75 |
| NationBuilder 448 S. Hill St. Suite 200 Los Angeles, VA 90013 |
Campaign Management Software | Mark J. Berg | 08/26/2013 | $ 99.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Online Donation Fees | Mark J. Berg | 08/26/2013 | $ 76.20 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Signs | Mark J. Berg | 08/26/2013 | $ 275.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
