Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media | Gerald Parshall | 10/23/2015 | $ 30420.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital media | Gerald Parshall | 10/23/2015 | $ 2500.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital media | Gerald Parshall | 10/23/2015 | $ 6100.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/25/2015 | $ 60.19 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
Research | Gerald Parshall | 10/26/2015 | $ 3821.50 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 10/27/2015 | $ 140.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/28/2015 | $ 226.75 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 10/28/2015 | $ 18120.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 10/29/2015 | $ 159.27 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital media | Gerald Parshall | 10/29/2015 | $ 2750.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
