Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Printing | Gerald Parshall | 09/01/2015 | $ 2681.00 |
| Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | Gerald Parshall | 09/01/2015 | $ 1705.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 09/01/2015 | $ 9400.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 09/02/2015 | $ 320.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fee | Gerald Parshall | 09/02/2015 | $ 300.14 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Cartridge | Gerald Parshall | 09/02/2015 | $ 30.73 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Gerald Parshall | 09/03/2015 | $ 654.02 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 09/03/2015 | $ 25.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
Research | Gerald Parshall | 09/04/2015 | $ 7657.50 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office supplies | Gerald Parshall | 09/04/2015 | $ 25.42 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
