Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Road Suite 240 Fairfax, VA 22030 |
Bank Fees | C. Marston | 09/01/2021 | $ 29.56 |
| Phalanx Media and Consulting, LLC 84 Drexel Court Martinsburg, WV 25404 |
Printing and Design | C. Marston | 09/01/2021 | $ 750.00 |
| Fulfillment Solutions Inc. 44970 Falcon Place Suite 400 Sterling, VA 20166 |
Direct Mail Services | C. Marston | 09/02/2021 | $ 550.32 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Processing | C. Marston | 09/06/2021 | $ 83.31 |
| Executive Press 10412 Main STreet Fairfax, VA 22030 |
Printing | C. Marston | 09/08/2021 | $ 2650.00 |
| Fulfillment Solutions Inc. 44970 Falcon Place Suite 400 Sterling, VA 20166 |
Direct Mail Services | C. Marston | 09/09/2021 | $ 1300.00 |
| Bay Armoury II LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Consulting | C. Marston | 09/14/2021 | $ 5000.00 |
| DonorBureau 1900 N Culpeper Street Arlington, VA 22207 |
Direct Mail Services | C. Marston | 09/16/2021 | $ 187.76 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/16/2021 | $ 500.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/16/2021 | $ 500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
