Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 524 Garrisonville Road Garrisonville, VA 22463 |
Postage | Robert Stadler | 11/04/2013 | $ 920.00 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 11/05/2013 | $ 195.08 |
| Sadtler, Robert 1200Greystone Avenue Richmond, VA 23224 |
Expense Reimbursement for Printing and Postage | Collin O'Neill | 11/14/2013 | $ 1794.00 |
| Grassroots Solutions, Inc. PO Box 1829 Front Royal, VA 22630 |
Expense Reimbursement for Printing and Postage | Robert Stadler | 11/18/2013 | $ 1201.84 |
| Grassroots Solutions, Inc. PO Box 1829 Front Royal, VA 22630 |
Copywriting services | Robert Stadler | 11/25/2013 | $ 650.00 |
| Miracle Acres Computer Services 523 Mason Road Milford, NH 03055-3241 |
Mail file editing services | Collin O'Neill | 11/25/2013 | $ 90.00 |
| Dane and Associates 5044 Ladies Tresses Place Broomfield, CO 80023-3953 |
Robocall campaigns | Robert Stadler | 12/03/2013 | $ 4385.14 |
| MobiPledge 3760 Bells Ferry Road STE 126-112 Canton, GA 30114 |
Credit card processing fees | Collin O'Neill | 12/03/2013 | $ 104.08 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 12/03/2013 | $ 73.66 |
| NDF Merchant Services 9693 Gerwig Lane Suite A Columbia, MD 21046 |
Credit Card Processing Fees | Collin O'Neill | 12/31/2013 | $ 50.29 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
