Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Consulting | C. Marston | 10/04/2021 | $ 5000.00 |
| First Virginia Community Bank 11325 Random Hills Road Suite 240 Fairfax, VA 22030 |
Bank service charge | C Marston | 10/04/2021 | $ 41.25 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit card processing | C Marston | 10/04/2021 | $ 96.26 |
| Fulfillment Solutions Inc. 44970 Falcon Place Suite 400 Sterling, VA 20166 |
Printing & Direct Mail Services | C Marston | 10/07/2021 | $ 3494.68 |
| Sunrise Data Services 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
List Maintenance & Data Reports | C Marston | 10/07/2021 | $ 155.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging & Escrow | C marston | 10/07/2021 | $ 1005.87 |
| Executive Press 10412 Main STreet Fairfax, VA 22030 |
Printing | C. Marston | 10/14/2021 | $ 556.50 |
| Nova List 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
List Rental | C Marston | 10/14/2021 | $ 504.00 |
| Sunrise Data Services 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
List Processing | C Marston | 10/14/2021 | $ 327.50 |
| Dunkin' 504D S Van Dorn St Alexandria, VA 22304 |
Food/Beverages | C. Marston | 10/16/2021 | $ 100.74 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
