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 | 06/08/2015 | $ 42.48 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 06/10/2015 | $ 25.00 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Gerald Parshall | 06/10/2015 | $ 64.09 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 06/12/2015 | $ 392.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 06/14/2015 | $ 82.33 |
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Phone Service | Gerald Parshall | 06/14/2015 | $ 21.50 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 06/17/2015 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 06/22/2015 | $ 48.55 |
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Phone Service | Gerald Parshall | 06/22/2015 | $ 63.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 06/23/2015 | $ 25.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
