Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 05/29/2015 | $ 66.05 |
| National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 05/29/2015 | $ 323.63 |
| US Post Office Stephens City 5071 Main St Stephens City, VA 22655 |
Postal Service | Mark J. Berg | 05/29/2015 | $ 245.00 |
| Wheeler, David 523 Mason Road Milford, NH 03055-3241 |
Printing Services | Mark J. Berg | 05/30/2015 | $ 4316.08 |
| Staples #00103515 Pleasant Valley Drive Winchester, VA 22601 |
Mailing Costs | Mark J. Berg | 05/31/2015 | $ 2.23 |
| Centennial Broadcasting P.O. Box 3300 Winchester, VA 22604 |
Advertising | Mark J. Berg | 06/03/2015 | $ 987.00 |
| National Media Services, Inc 613 N. commerce Avenue Front Royal, VA 22630 |
Printing Services | Mark J. Berg | 06/05/2015 | $ 184.28 |
| Raffle, Andrea 260 Saddleback Ln Winchester, VA 22602 |
Campaign Manager | Mark J. Berg | 06/06/2015 | $ 1000.00 |
| Sweet Nola's 688 N Loudoun St Winchester, VA 22601 |
Catering Services | Mark J. Berg | 06/09/2015 | $ 333.90 |
| Raffle, Andrea 260 Saddleback Ln Winchester, VA 22602 |
Campaign Manager | Mark J. Berg | 06/10/2015 | $ 1225.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
