Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples #00103515 Pleasant Valley Drive Winchester, VA 22601 |
Printing Expenses | Mark J. Berg | 01/07/2015 | $ 38.42 |
| Staples #00103515 Pleasant Valley Drive Winchester, VA 22601 |
Printing Services | Mark J. Berg | 01/08/2015 | $ 78.43 |
| Staples #00103515 Pleasant Valley Drive Winchester, VA 22601 |
Office Supplies | Mark J. Berg | 01/08/2015 | $ 11.57 |
| US Post Office 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Post Office | Mark J. Berg | 01/08/2015 | $ 281.85 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Mark J. Berg | 01/15/2015 | $ 25.00 |
| Bowman Library PO Box 1300 Stephens City, VA 22655 |
Meeting Room Rental Fee | Mark J. Berg | 01/16/2015 | $ 25.00 |
| RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Software | Mark J. Berg | 01/30/2015 | $ 395.00 |
| RocketBase Solutions, LLC 2465 Centerville Road Suite J17-719 Herndon, VA 20171 |
Database Software | Mark J. Berg | 01/30/2015 | $ 395.00 |
| Crux Consulting PO Box 4743 Lynchburg, VA 24502 |
Consulting Services | Mark J. Berg | 02/08/2015 | $ 3000.00 |
| Netfirms 2316 Delaware Avenue, #162 Buffalo, NY 14207 |
Website | Mark J. Berg | 02/08/2015 | $ 12.49 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
