Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 1663.06 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 1133.57 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 26.50 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 3682.29 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 4526.47 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 1991.80 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 148.63 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 4960.60 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 07/02/2013 | $ 20.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 07/02/2013 | $ 106.17 |
| 932 Records | Page 6 of 94 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
