Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Voter File Access | Gerald Parshall | 07/01/2015 | $ 576.00 |
Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | Gerald Parshall | 07/01/2015 | $ 4185.00 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 07/01/2015 | $ 70.00 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 07/01/2015 | $ 98.00 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 07/01/2015 | $ 8400.00 |
Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Printing | Gerald Parshall | 07/02/2015 | $ 326.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 07/02/2015 | $ 320.00 |
Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fee | Gerald Parshall | 07/02/2015 | $ 310.88 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 07/06/2015 | $ 25.00 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 07/06/2015 | $ 17.33 |
54 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2015 - 08/31/2015