Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 10/07/2013 | $ 6.49 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 10/07/2013 | $ 24336.59 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 10/07/2013 | $ 4998.64 |
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
List Rental | C. Marston | 10/07/2013 | $ 10300.72 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/07/2013 | $ 1376.68 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE washington, DC 20003-1164 |
Database Services | C. Marston | 10/08/2013 | $ 1950.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/08/2013 | $ 17.96 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Parking | C. Marston | 10/08/2013 | $ 15.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Travel | C. Marston | 10/08/2013 | $ 100.84 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Travel | C. Marston | 10/08/2013 | $ 129.16 |
| 382 Records | Page 13 of 39 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
