Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Master Print, Inc. P.O. Box 1467 Newington, VA 22122 |
Print 4 Color Flyer | Glen Caroline | 10/27/2015 | $ 1629.25 |
| Starboard Strategic, Inc. 705 Melvin Avenue 105 Annapolis, MD 21401 |
Radio Ads + Production Cost | Lacey Biles | 10/28/2015 | $ 20484.00 |
| Starboard Strategic, Inc. 705 Melvin Avenue 105 Annapolis, MD 21401 |
Radio Ads - Additional Production Cost | Lacey Biles | 10/28/2015 | $ 89.70 |
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Phone Bank | Lacey Biles | 10/29/2015 | $ 631.90 |
| Prolist, Inc. 4510 Buckeystown Pike, Suite M Frederick, MD 21704-7539 |
Postcards - Postage | Lacey Biles | 10/29/2015 | $ 25981.06 |
| Prolist, Inc. 4510 Buckeystown Pike, Suite M Frederick, MD 21704-7539 |
Postcards - Print & Labor | Lacey Biles | 10/29/2015 | $ 10926.53 |
| Master Print, Inc. P.O. Box 1467 Newington, VA 22122 |
Print 4 Color Postcards | Lacey Biles | 10/31/2015 | $ 3915.64 |
| Prolist, Inc. 4510 Buckeystown Pike, Suite M Frederick, MD 21704-7539 |
Postcards - Postage | Lacey Biles | 10/31/2015 | $ 16995.47 |
| Prolist, Inc. 4510 Buckeystown Pike, Suite M Frederick, MD 21704-7539 |
Postcards - Labor | Lacey Biles | 10/31/2015 | $ 1256.65 |
| Prolist, Inc. 4510 Buckeystown Pike, Suite M Frederick, MD 21704-7539 |
Postcards - Postage | Lacey Biles | 10/31/2015 | $ 4955.60 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
