Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Services | Mark J. Berg | 07/09/2014 | $ 395.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 07/14/2014 | $ 30.00 |
US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postage | Mark J. Berg | 07/21/2014 | $ 49.00 |
National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 07/27/2014 | $ 39.49 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 08/14/2014 | $ 25.00 |
US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postal services | Mark J. Berg | 08/25/2014 | $ 49.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 09/14/2014 | $ 25.00 |
RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Services | Mark J. Berg | 09/29/2014 | $ 395.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 10/14/2014 | $ 25.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 11/14/2014 | $ 25.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2014 - 12/31/2014