Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fees | Mark Endries | 10/08/2013 | $ 62.15 |
| Blueprint Interactive 1155 Connecticut Ave NW Suite 601 Washington, DC 20036 |
online advertising incl facebook | Glen Besa | 10/09/2013 | $ 24866.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank merchant fee | Mark Endries | 10/10/2013 | $ 9.95 |
| Blueprint Interactive 1155 Connecticut Ave NW Suite 601 Washington, DC 20036 |
web advertising services | Glen Besa | 10/15/2013 | $ 27000.00 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
Postcards | Glen Besa | 10/15/2013 | $ 50417.56 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
Postcards | Glen Besa | 10/15/2013 | $ 50417.56 |
| Mack-Sumner Communications, LLC 2001 N. Bearegard St Suite 420 Alexandria, VA 22311 |
Postcards | Glen Besa | 10/15/2013 | $ 50427.56 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
overnight check delivery fee | Mark Endries | 10/15/2013 | $ 14.95 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fees | Mark Endries | 10/17/2013 | $ 12.99 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card fees | Mark Endries | 10/21/2013 | $ 9.12 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
