Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 08/14/2015 | $ 25.00 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office supplies | Gerald Parshall | 08/14/2015 | $ 48.75 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 08/17/2015 | $ 318.61 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 08/17/2015 | $ 25.00 |
| The Home Depot U.S.A., Inc. 46261 Cranston St Sterling, VA 20165-7226 |
Office supplies | Gerald Parshall | 08/18/2015 | $ 4.16 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 08/19/2015 | $ 25.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 08/24/2015 | $ 49.00 |
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Phone Service | Gerald Parshall | 08/24/2015 | $ 46.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 08/25/2015 | $ 118.03 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Phone Service | Gerald Parshall | 08/27/2015 | $ 25.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
