Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/18/2015 | $ 265.46 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone service | Gerald Parshall | 10/20/2015 | $ 84.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Phone service | Gerald Parshall | 10/20/2015 | $ 84.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service charges | Gerald Parshall | 10/21/2015 | $ 24.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
PO box fee | Gerald Parshall | 10/21/2015 | $ 29.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 10/21/2015 | $ 105.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/22/2015 | $ 154.91 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media | Gerald Parshall | 10/22/2015 | $ 11900.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
