Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 05/10/2015 | $ 36.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Certified Check Fee | Gerald Parshall | 05/11/2015 | $ 10.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
Filing Fee | Gerald Parshall | 05/11/2015 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 05/14/2015 | $ 218.70 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 05/18/2015 | $ 55.74 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Gerald Parshall | 05/19/2015 | $ 274.54 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 05/23/2015 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 05/25/2015 | $ 131.86 |
| Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148-3612 |
Office rent and utilities | Gerald Parshall | 05/26/2015 | $ 499.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 05/27/2015 | $ 304.55 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 05/27/2015
