Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Campaign Manager automobile expense | Mark J. Berg | 10/17/2013 | $ 360.94 |
| Dane and Associates 1 c, VA 22222 |
Survey | Mark J. Berg | 10/18/2013 | $ 500.00 |
| National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 10/23/2013 | $ 93.72 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Online donation fees | Mark J. Berg | 10/23/2013 | $ 46.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
