Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donorbureau 190 N Culpeper St Arlington, VA 22207 |
List Expense | 12/09/2021 | $ 865.47 | |
Envision Marketing LLC 148 Graves Mill Rd Lynchburg, VA 24502 |
Mailer Production | 12/09/2021 | $ 1919.62 | |
HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Mailer Production | 12/09/2021 | $ 76.95 | |
Nova Brokerage & Management Solutions 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
List Rental | 12/09/2021 | $ 3625.23 | |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 12/09/2021 | $ 1683.08 | |
Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 12/09/2021 | $ 2023.10 | |
BigEye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Mailer Printing and Production | 12/16/2021 | $ 12270.74 | |
HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Mailer Production | 12/16/2021 | $ 80.35 | |
HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Mailer Production | 12/16/2021 | $ 4000.00 | |
Nova Brokerage & Management Solutions 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
List Rental | 12/16/2021 | $ 5126.47 | |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2021 - 12/31/2021