Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Executive Press 10412 Main STreet Fairfax, VA 22030 |
Printing | C. Marston | 09/16/2021 | $ 424.00 |
Fulfillment Solutions Inc. 44970 Falcon Place Suite 400 Sterling, VA 20166 |
Printing and Postage | C. Marston | 09/16/2021 | $ 1308.75 |
HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 09/16/2021 | $ 1500.00 |
Nova List 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 09/16/2021 | $ 793.93 |
Sunrise Data Services 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Database Analysis | C. Marston | 09/16/2021 | $ 65.00 |
Bay Armoury II LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Consulting | C. Marston | 09/22/2021 | $ 2679.25 |
Mailerlite Inc. 548 Market Street PMB 98174 San Francisco, CA 94104 |
Online Services | C. Marston | 09/22/2021 | $ 15.00 |
Nova List 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 09/23/2021 | $ 504.00 |
Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Shipping and Postage | C. Marston | 09/23/2021 | $ 5080.24 |
Sunrise Data Services 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 09/23/2021 | $ 327.50 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2021 - 09/30/2021