Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1155 Connecticut Ave NW Suite 601 Washington, DC 20036 |
Web design/online advertising/email management | Glen Besa | 09/16/2013 | $ 32500.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Lease Payment - Auto debit | Mark Endries | 09/25/2013 | $ 21.00 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
Student Program Pledge Cards | Glen Besa | 09/27/2013 | $ 5102.02 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
Student Program Posters | Glen Besa | 09/27/2013 | $ 1089.93 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
Student Program T Shirts | Glen Besa | 09/27/2013 | $ 2339.44 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
