Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital media | Gerald Parshall | 07/07/2015 | $ 4110.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 07/09/2015 | $ 19.76 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Gerald Parshall | 07/11/2015 | $ 21.49 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 07/12/2015 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 07/13/2015 | $ 95.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 07/20/2015 | $ 53.53 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 07/20/2015 | $ 147.00 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Gerald Parshall | 07/21/2015 | $ 203.52 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office supplies | Gerald Parshall | 07/21/2015 | $ 212.77 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 07/21/2015 | $ 245.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
