Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office supplies | Gerald Parshall | 10/07/2015 | $ 50.87 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 10/07/2015 | $ 19000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/11/2015 | $ 371.67 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media | Gerald Parshall | 10/13/2015 | $ 30570.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign Software | Gerald Parshall | 10/13/2015 | $ 25.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 10/13/2015 | $ 245.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital media | Gerald Parshall | 10/14/2015 | $ 5900.00 |
| Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | Gerald Parshall | 10/14/2015 | $ 8065.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media | Gerald Parshall | 10/15/2015 | $ 30420.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 10/16/2015 | $ 17900.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
