Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunrise Data Services 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Fundraising Fees | C. Marston | 08/19/2021 | $ 327.50 |
| Don Mears Photography 4626 Kensington Ave Richmond, VA 23226 |
Photography | C. Marston | 08/20/2021 | $ 1590.00 |
| Mailerlite Inc. 548 Market Street PMB 98174 San Francisco, CA 94104 |
Online Services | C. Marston | 08/21/2021 | $ 15.00 |
| Executive Press 10412 Main STreet Fairfax, VA 22030 |
Printing | C. Marston | 08/23/2021 | $ 1325.00 |
| Executive Press 10412 Main STreet Fairfax, VA 22030 |
Printing | C. Marston | 08/23/2021 | $ 424.00 |
| Young, Thomas 5523 Trent Ct Apt 213 Alexandria, VA 22311 |
Campaign Consulting | C. Marston | 08/24/2021 | $ 3700.00 |
| DonorBureau 1900 N Culpeper Street Arlington, VA 22207 |
Direct Mail Services | C. Marston | 08/26/2021 | $ 150.52 |
| Fulfillment Solutions Inc. 44970 Falcon Place Suite 400 Sterling, VA 20166 |
Direct Mail Processing | C. Marston | 08/26/2021 | $ 644.05 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Fundraising Consulting | C. Marston | 08/26/2021 | $ 1500.00 |
| Nova List 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Fundraising Fees | C. Marston | 08/26/2021 | $ 2359.95 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
