Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Phone Service | Gerald Parshall | 07/22/2015 | $ 71.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 07/26/2015 | $ 31.89 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 07/28/2015 | $ 25.00 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Gerald Parshall | 07/30/2015 | $ 15.89 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 07/30/2015 | $ 147.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 07/31/2015 | $ 25.00 |
| Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148-3612 |
Office rent and utilities | Gerald Parshall | 08/01/2015 | $ 986.73 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 08/03/2015 | $ 130.52 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 08/03/2015 | $ 25.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 08/03/2015 | $ 20.15 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
