Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 09/25/2015 | $ 104360.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Daniel Gecker | 09/27/2015 | $ 90.97 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Daniel Gecker | 09/28/2015 | $ 59.87 |
| GPSImpact 100 E Grand Ave Ste 380 Des Moines, IA 50309-1801 |
Digital Consulting | Daniel Gecker | 09/28/2015 | $ 6000.00 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production | Daniel Gecker | 09/28/2015 | $ 6552.49 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | Daniel Gecker | 09/30/2015 | $ 89.71 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
