Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Zack 4301 Massachusetts Ave NW Washington, DC 20016-5562 |
Reimbursement for voter contact software | Gerald Parshall | 05/28/2015 | $ 55.00 |
| Hayley Rumback Political Consulting LLC 4603 Whitaker Pl Woodbridge, VA 22193-3024 |
Research | Gerald Parshall | 05/28/2015 | $ 1500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 05/28/2015 | $ 320.00 |
| Northern Virginia CLC AFL-CIO PO Box 565 Richmond, VA 23218-0565 |
Ticket for event | Gerald Parshall | 05/28/2015 | $ 125.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 05/28/2015 | $ 49.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 05/29/2015 | $ 3800.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 06/01/2015 | $ 154.19 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 06/02/2015 | $ 320.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event tickets | Gerald Parshall | 06/04/2015 | $ 250.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 06/05/2015 | $ 25.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
