Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia News Group 1602 Village Market Blvd SE Ste 360 Leesburg, VA 20175-4721 |
Advertising | Gerald Parshall | 10/01/2015 | $ 285.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 10/02/2015 | $ 25.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 10/02/2015 | $ 320.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fee | Gerald Parshall | 10/02/2015 | $ 398.68 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/04/2015 | $ 48.14 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 10/05/2015 | $ 25.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 10/05/2015 | $ 40.00 |
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Printing | Gerald Parshall | 10/06/2015 | $ 572.35 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital media | Gerald Parshall | 10/07/2015 | $ 3700.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 10/07/2015 | $ 25.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
