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 | 08/30/2015 | $ 66.76 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 08/31/2015 | $ 201.98 |
| Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148-3612 |
Rent | Gerald Parshall | 08/31/2015 | $ 200.00 |
| Wexton for State Senate PO Box 650804 Sterling, VA 20165-0804 |
Office rent | Gerald Parshall | 08/31/2015 | $ 1400.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2015 - 08/31/2015
