Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 09/01/2015 | $ 750.00 |
| Sage Processing 271 17th St NW Atlanta, GA 30363-6216 |
Processing Fees | Daniel Gecker | 09/01/2015 | $ 392.35 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production | Daniel Gecker | 09/01/2015 | $ 8276.01 |
| Brookline Development Company, LLC 227 W Fayette St Ste 300 Syracuse, NY 13202-1155 |
Office Rent and Utilities | Daniel Gecker | 09/03/2015 | $ 822.57 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Daniel Gecker | 09/03/2015 | $ 9053.40 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 09/06/2015 | $ 57.56 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailings | Daniel Gecker | 09/08/2015 | $ 4700.00 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 09/08/2015 | $ 118125.00 |
| Einstein Brother's Bagels 3058 Stony Point Rd Richmond, VA 23235-2349 |
Refreshments | Daniel Gecker | 09/09/2015 | $ 68.96 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Event Refreshments | Daniel Gecker | 09/09/2015 | $ 117.09 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
