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 |
| Sweet Nola's 688 N Loudoun St Winchester, VA 22601 |
Event Hosting | Mark J. Berg | 01/13/2015 | $ 900.00 |
| 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 |
| Jackson, E. W. 1012 Eddington Ct Chesapeake, VA 23322 |
Event Speaker | Mark J. Berg | 01/22/2015 | $ 259.84 |
| 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 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
