Real-Time Federal Campaign Finance
Disbursements, THE CONSERVATIVE STRIKEFORCE filing #923024
Last update: Aug. 9, 2014 | 12:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through June 30, 2013
Total receipts: $871,803
Total spending: $900,713
Ending cash: $43,618
Outstanding debts: $153,555
Originally filed May 1, 2014, 7:06 p.m.
Total receipts: $871,803
Total spending: $900,713
Ending cash: $43,618
Outstanding debts: $153,555
Originally filed May 1, 2014, 7:06 p.m.
This filing is an amendment! See an earlier version here Filing #882859.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 1 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $51,623 | 2013-01-02 | DIRECT MAIL - POSTAGE | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $31,682 | 2013-03-14 | DIRECT MAIL - POSTAGE | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $26,388 | 2013-02-27 | TELEMARKETING | |
| SB21B | IMAGINE IT | BREAUX BRIDGE, LA | $25,320 | 2013-04-03 | FUNDRAISING MAILER | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $24,050 | 2013-01-31 | DIRECT MAIL - POSTAGE | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $19,665 | 2013-04-17 | DIRECT MAIL - POSTAGE | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $19,658 | 2013-01-30 | TELEMARKETING | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $17,971 | 2013-05-30 | DIRECT MAIL - CREATIVE | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $17,433 | 2013-01-04 | TELEMARKETING | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $16,559 | 2013-05-16 | DIRECT MAIL - POSTAGE | |
| SB21B | ATLANTIC LIST COMPANY | ARLINGTON, VA | $13,500 | 2013-03-12 | LIST SERVICES ON COMMUNICATION PROJECT | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $13,365 | 2013-03-28 | LIST RENTALS | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $12,517 | 2013-06-04 | DIRECT MAIL - CREATIVE | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $12,291 | 2013-02-14 | LIST RENTALS | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $12,093 | 2013-04-16 | eMAIL FUNDRAISING | |
| SB21B | INTEGRAM | FAIRFAX, VA | $11,358 | 2013-04-25 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $11,282 | 2013-02-14 | DIRECT MAIL - CREATIVE | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $10,696 | 2013-05-01 | eMAIL FUNDRAISING | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $10,543 | 2013-04-03 | LIST RENTALS | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $10,314 | 2013-06-03 | eMAIL FUNDRAISING | |
| SB21B | INTEGRAM | FAIRFAX, VA | $10,137 | 2013-04-11 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | RHA MARKETING LLC | DAVIDSONVILLE, MD | $10,000 | 2013-04-25 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $9,977 | 2013-06-27 | DIRECT MAIL - POSTAGE | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $9,936 | 2013-04-01 | eMAIL FUNDRAISING | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $9,869 | 2013-01-18 | TELEMARKETING | |
| SB21B | LYNNBURN COMMUNICATIONS | CHADDS FORD, PA | $9,755 | 2013-05-24 | DATA PROCESSING | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $9,680 | 2013-04-03 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | INTEGRAM | FAIRFAX, VA | $9,242 | 2013-05-30 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $9,165 | 2013-04-25 | DIRECT MAIL - POSTAGE | |
| SB21B | RHA MARKETING LLC | DAVIDSONVILLE, MD | $9,115 | 2013-04-11 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $8,886 | 2013-03-28 | DIRECT MAIL - CREATIVE | |
| SB21B | LYNNBURN COMMUNICATIONS | CHADDS FORD, PA | $8,774 | 2013-02-15 | DIRECT MAIL - POSTAGE PRODUCTION | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $8,476 | 2013-05-09 | DIRECT MAIL - POSTAGE | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $8,408 | 2013-02-21 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $8,374 | 2013-03-25 | eMAIL FUNDRAISING | |
| SB21B | INTEGRAM | FAIRFAX, VA | $8,126 | 2013-06-05 | DIRECT MAIL - POSTAGE | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $8,105 | 2013-05-01 | TELEMARKETING | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $8,040 | 2013-03-11 | eMAIL FUNDRAISING | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $7,810 | 2013-06-25 | CONSULTING - STRATEGY POSTAGE | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $7,574 | 2013-06-27 | LIST RENTALS | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $7,480 | 2013-06-01 | TELEMARKETING | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $7,313 | 2013-05-30 | LIST RENTALS | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $7,241 | 2013-06-06 | DIRECT MAIL - CREATIVE | |
| SB21B | INTEGRAM | FAIRFAX, VA | $6,246 | 2013-05-10 | DIRECT MAIL - POSTAGE | |
| SB21B | IMAGINE IT | BREAUX BRIDGE, LA | $6,199 | 2013-03-28 | FUNDRAISING MAILER | |
| SB21B | RHA MARKETING LLC | DAVIDSONVILLE, MD | $6,000 | 2013-06-13 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $5,996 | 2013-02-01 | eMAIL FUNDRAISING | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $5,709 | 2013-03-11 | TELEMARKETING | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $5,409 | 2013-05-09 | DIRECT MAIL - CREATIVE | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $5,408 | 2013-04-04 | TELEMARKETING | |
| SB21B | COLORTREE | RICHMOND, VA | $5,355 | 2013-03-28 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $5,339 | 2013-05-16 | DIRECT MAIL - CREATIVE | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $5,205 | 2013-06-17 | eMAIL FUNDRAISING | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $5,000 | 2013-03-01 | CONSULTING - STRATEGY | |
| SB21B | RHA MARKETING LLC | DAVIDSONVILLE, MD | $5,000 | 2013-05-02 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | RHA MARKETING LLC | DAVIDSONVILLE, MD | $5,000 | 2013-06-06 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $5,000 | 2013-02-01 | CONSULTING - STRATEGY | |
| SB21B | RHA MARKETING LLC | DAVIDSONVILLE, MD | $5,000 | 2013-06-27 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $5,000 | 2013-01-02 | CONSULTING - STRATEGY | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $5,000 | 2013-05-31 | CONSULTING - STRATEGY | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $5,000 | 2013-05-01 | CONSULTING - STRATEGY | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $5,000 | 2013-04-01 | CONSULTING - STRATEGY | |
| SB21B | ELECTRONIC REPORTING SYSTEMS INC | WINCHESTER, VA | $4,990 | 2013-01-31 | ELECTRONIC DISCLOSURE REPORTING | |
| SB21B | ENCOUNTER BOOKS | JACKSON, TN | $4,968 | 2013-03-04 | PURCHASE OF BOOKS FOR DIRECT MAIL PREMIUM | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $4,520 | 2013-05-02 | DIRECT MAIL - CREATIVE | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $4,481 | 2013-03-04 | CONSULTING - STRATEGY | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $4,445 | 2013-03-21 | DIRECT MAIL - CREATIVE | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $4,206 | 2013-05-09 | LIST RENTALS | |
| SB28A | SCIFRES 940, DONALD | LOS ALTOS, CA | $4,000 | 2013-06-27 | IN EXCESS OF 2012 OVERALL LIMIT | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $3,768 | 2013-04-25 | LIST RENTALS | |
| SB21B | TARGET OUTREACH INC | MILWAUKEE, WI | $3,550 | 2013-03-25 | TELEMARKETING | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-05-01 | CONSULTING - COMPLIANCE | |
| SB21B | ACTIVE ENGAGEMENT LLC | LANSDOWNE, VA | $3,500 | 2013-05-14 | eMAIL FUNDRAISING | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-01-02 | CONSULTING - COMPLIANCE | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-02-01 | CONSULTING - COMPLIANCE | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-03-01 | CONSULTING - COMPLIANCE | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-06-27 | CONSULTING - COMPLIANCE | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-05-31 | CONSULTING - COMPLIANCE | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,500 | 2013-04-01 | CONSULTING - COMPLIANCE | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $3,452 | 2013-03-21 | LIST RENTALS | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $3,441 | 2013-02-14 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $3,274 | 2013-02-28 | DIRECT MAIL - CREATIVE | |
| SB21B | DIRECT MAIL PROCESSORS INC | HAGERSTOWN, MD | $3,201 | 2013-04-25 | CAGING SERVICES | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $3,130 | 2013-03-21 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $3,066 | 2013-02-21 | LIST RENTALS | |
| SB21B | DIRECT MAIL PROCESSORS INC | HAGERSTOWN, MD | $3,053 | 2013-04-17 | CAGING SERVICES | |
| SB21B | LYNNBURN COMMUNICATIONS | CHADDS FORD, PA | $3,002 | 2013-06-03 | DATA PROCESSING PHONE MATCH | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $3,000 | 2013-04-19 | BRE POSTAGE DEPOSIT | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $3,000 | 2013-04-11 | BRE POSTAGE DEPOSIT | |
| SB21B | IMAGINE IT | BREAUX BRIDGE, LA | $2,800 | 2013-05-24 | WEBSITE MAINTENANCE, UPDATES DEVELOPMENTS | |
| SB21B | INTEGRAM | FAIRFAX, VA | $2,762 | 2013-05-09 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | IMAGINE IT | BREAUX BRIDGE, LA | $2,725 | 2013-06-25 | WEBSITE MAINTENANCE, UPDATES DEVELOPMENTS | |
| SB21B | AMERICAN EXPRESS | NEWARK, NJ | $2,655 | 2013-06-03 | POSTAGE FOR MAILING | |
| SB21B | INTEGRAM | FAIRFAX, VA | $2,655 | 2013-06-03 | POSTAGE FOR MAILING | |
| SB21B | WHITFIELD, DENNIS | ALEXANDRIA, VA | $2,500 | 2013-03-01 | CONSULTING - MANAGEMENT | |
| SB21B | WHITFIELD, DENNIS | ALEXANDRIA, VA | $2,500 | 2013-01-02 | CONSULTING - MANAGEMENT | |
| SB21B | WHITFIELD, DENNIS | ALEXANDRIA, VA | $2,500 | 2013-02-01 | CONSULTING - MANAGEMENT | |
| SB21B | WHITFIELD, DENNIS | ALEXANDRIA, VA | $2,500 | 2013-04-01 | CONSULTING - MANAGEMENT | |
| SB21B | GLOBAL ALLIANCE COMMUNICATIONS INC | STAFFORD, VA | $2,500 | 2013-05-24 | RETAINER FOR FUNDRAISING | |
| SB21B | GLOBAL ALLIANCE COMMUNICATIONS INC | STAFFORD, VA | $2,500 | 2013-06-11 | RETAINER FOR FUNDRAISING | |
| SB21B | WHITFIELD, DENNIS | ALEXANDRIA, VA | $2,500 | 2013-05-01 | CONSULTING - MANAGEMENT | |
| SB21B | LYNNBURN COMMUNICATIONS | CHADDS FORD, PA | $2,250 | 2013-04-16 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | CENTURY DATA SYSTEMS CORP | WASHINGTON, DC | $2,212 | 2013-06-27 | DATA PROCESSING | |
| SB21B | LYNNBURN COMMUNICATIONS | CHADDS FORD, PA | $2,090 | 2013-03-08 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | SEILER, E M | WINCHESTER, VA | $2,000 | 2013-06-27 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $2,000 | 2013-05-07 | BRE POSTAGE DEPOSIT | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $2,000 | 2013-04-26 | BRE POSTAGE DEPOSIT | |
| SB21B | SEILER, E M | WINCHESTER, VA | $2,000 | 2013-05-31 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | STRATEGIC CAMPAIGN GROUP INC | ARLINGTON, VA | $1,949 | 2013-02-15 | PRINTING FOR C-PAC EVENT | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $1,901 | 2013-02-21 | LIST RENTALS | |
| SB21B | AMERICAN EXPRESS | NEWARK, NJ | $1,882 | 2013-06-27 | POSTAGE FOR MAILING | |
| SB21B | INTEGRAM | FAIRFAX, VA | $1,882 | 2013-06-27 | POSTAGE FOR MAILING | |
| SB21B | SIMPKINS ESCROW | UNIONVILLE, VA | $1,851 | 2013-04-17 | ESCROW SERVICES | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $1,839 | 2013-06-06 | LIST RENTALS | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $1,792 | 2013-05-02 | LIST RENTALS | |
| SB21B | CENTURY DATA SYSTEMS CORP | WASHINGTON, DC | $1,712 | 2013-05-30 | DATA PROCESSING | |
| SB21B | ELECTRONIC REPORTING SYSTEMS INC | WINCHESTER, VA | $1,661 | 2013-05-14 | ELECTRONIC DISCLOSURE REPORTING | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $1,627 | 2013-03-28 | DIRECT MAIL - POSTAGE | |
| SB21B | INTEGRAM | FAIRFAX, VA | $1,568 | 2013-05-13 | POSTAGE FOR MAILING | |
| SB21B | AMERICAN EXPRESS | NEWARK, NJ | $1,568 | 2013-05-13 | POSTAGE FOR MAILING | |
| SB21B | WASHINGTON INTELLIGENCE BUREAU | CHANTILLY, VA | $1,500 | 2013-05-14 | POSTAGE DEPOSIT | |
| SB21B | SEILER, E M | WINCHESTER, VA | $1,500 | 2013-04-30 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | SEILER, E M | WINCHESTER, VA | $1,500 | 2013-02-28 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | SEILER, E M | WINCHESTER, VA | $1,500 | 2013-01-31 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $1,339 | 2013-06-27 | LIST RENTALS | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $1,249 | 2013-02-21 | DIRECT MAIL - CREATIVE | |
| SB21B | DIRECT MAIL PROCESSORS INC | HAGERSTOWN, MD | $1,245 | 2013-05-30 | CAGING SERVICES | |
| SB21B | DONOR BUREAU | ARLINGTON, VA | $1,222 | 2013-04-11 | LIST ENHANCEMENT | |
| SB21B | SEILER, E M | WINCHESTER, VA | $1,215 | 2013-03-30 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | SIMPKINS ESCROW | UNIONVILLE, VA | $1,197 | 2013-04-25 | ESCROW SERVICES | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $1,180 | 2013-02-04 | MONERIS CC DISCOUNT FEE | |
| SB21B | CENTURY DATA MAILING SERVICES | WASHINGTON, DC | $1,135 | 2013-02-21 | DIRECT MAIL - POSTAGE | |
| SB21B | BASE CONNECT INC | WASHINGTON, DC | $1,126 | 2013-03-14 | DIRECT MAIL - CREATIVE | |
| SB21B | SEILER, E M | WINCHESTER, VA | $1,020 | 2013-01-14 | CAGING, DATA ENTRY LIST MAINTENANCE | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $1,000 | 2013-05-31 | BRE POSTAGE DEPOSIT | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $1,000 | 2013-03-22 | BRE POSTAGE DEPOSIT | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $1,000 | 2013-03-27 | BRE POSTAGE DEPOSIT | |
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $1,000 | 2013-05-13 | DIRECT MAIL - CREATIVE PRODUCTION | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $1,000 | 2013-05-15 | BRE POSTAGE DEPOSIT | |
| SB21B | US POSTMASTER | WASHINGTON, DC | $1,000 | 2013-05-24 | BRE POSTAGE DEPOSIT | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $962 | 2013-03-28 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $911 | 2013-01-03 | MONERIS CC DISCOUNT FEE | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $856 | 2013-05-16 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $751 | 2013-05-30 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | DONOR BUREAU | ARLINGTON, VA | $702 | 2013-02-28 | LIST ENHANCEMENT | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $702 | 2013-05-02 | MERCHANT SERVICE CHARGE | |
| SB21B | CAPITOL CAGING CORP | STERLING, VA | $700 | 2013-05-31 | OPEN NEW PO BOX | |
| SB21B | DONOR BUREAU | ARLINGTON, VA | $616 | 2013-02-21 | LIST ENHANCEMENT | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $593 | 2013-01-02 | MERCHANT SERVICE CHARGE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $578 | 2013-04-02 | MERCHANT SERVICE CHARGE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $575 | 2013-06-19 | MERCHANT SERVICE CHARGE | |
| SB21B | COLORTREE | RICHMOND, VA | $522 | 2013-03-14 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $506 | 2013-06-03 | MONERIS CC DISCOUNT FEE | |
| SB21B | DONOR BUREAU | ARLINGTON, VA | $424 | 2013-04-25 | LIST ENHANCEMENT | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $414 | 2013-05-30 | LIST RENTALS | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $361 | 2013-02-04 | MERCHANT SERVICE CHARGE | |
| SB21B | COLORTREE | RICHMOND, VA | $357 | 2013-04-11 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $351 | 2013-03-04 | MERCHANT SERVICE CHARGE | |
| SB21B | GOVERNMENT ACCOUNTABILITY BOARD | MADISON, WI | $300 | 2013-04-01 | WISCONSIN PAC FILING FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $296 | 2013-03-04 | MONERIS CC DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $277 | 2013-01-31 | PAID DEPOSITED ITEMS FEE | |
| SB21B | DONOR BUREAU | ARLINGTON, VA | $277 | 2013-03-28 | LIST ENHANCEMENT | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $234 | 2013-05-01 | SERVICE CHARGE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $218 | 2013-04-01 | SERVICE CHARGE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $216 | 2013-04-03 | MONERIS CC DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $210 | 2013-05-03 | MONERIS CC DISCOUNT FEE | |
| SB21B | LEGACY LIST MANAGEMENT INC | WASHINGTON, DC | $207 | 2013-04-03 | LIST RENTALS | |
| SB21B | CONSOLIDATED MAILING SERVICES | STERLING, VA | $197 | 2013-04-25 | DIRECT MAIL - PRINTING MAILSHOP | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $180 | 2013-04-15 | AMEX DISCOUNT FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $177 | 2013-06-03 | SERVICE CHARGE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $168 | 2013-03-01 | SERVICE CHARGE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $106 | 2013-04-30 | PAID DEPOSITED ITEMS FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $101 | 2013-05-06 | CUSTOM CREDIT BILLING | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $92 | 2013-04-04 | CUSTOM CREDIT BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $92 | 2013-05-31 | TRANSACTION FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $80 | 2013-02-01 | SERVICE CHARGE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $79 | 2013-03-06 | CUSTOM CREDIT BILLING | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $77 | 2013-01-08 | CUSTOM CREDIT BILLING | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $72 | 2013-06-05 | CUSTOM CREDIT BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $69 | 2013-02-04 | MTOT CC DISCOUNT FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $61 | 2013-02-15 | AMEX DISCOUNT FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $60 | 2013-05-15 | AMEX DISCOUNT FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $46 | 2013-02-06 | CUSTOM CREDIT BILLING | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $43 | 2013-06-15 | AMEX DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $34 | 2013-06-28 | TRANSACTION FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $31 | 2013-01-03 | STOP PAYMENT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $30 | 2013-02-04 | AUTHNET GATEWAY BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $30 | 2013-04-02 | AUTHNET GATEWAY BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $30 | 2013-05-02 | AUTHNET GATEWAY BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $30 | 2013-06-04 | AUTHNET GATEWAY BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $30 | 2013-03-04 | AUTHNET GATEWAY BILLING | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $28 | 2013-02-19 | PAID DEPOSITED ITEMS FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $27 | 2013-03-15 | AMEX DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $24 | 2013-06-27 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $24 | 2013-01-17 | PAID DEPOSITED ITEMS FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-04-02 | MTOT CC DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-05-02 | MTOT CC DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-06-03 | MTOT CC DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-03-04 | MTOT CC DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-03-29 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-01-17 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-03-27 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-02-19 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-05-13 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-03-20 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-02-15 | BANK FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $12 | 2013-04-16 | BANK FEE | |
| SB21B | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $6 | 2013-01-14 | AMEX DISCOUNT FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $3 | 2013-04-08 | ONLINE IMAGE FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $3 | 2013-05-08 | ONLINE IMAGE FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $3 | 2013-02-08 | ONLINE IMAGE FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $3 | 2013-02-08 | ONLINE IMAGE FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $3 | 2013-06-10 | ONLINE IMAGE FEE | |
| SB21B | WELLS FARGO BANK | ALEXANDRIA, VA | $3 | 2013-03-08 | ONLINE IMAGE FEE |
