Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Gerald Parshall | 10/30/2015 | $ 545.90 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Gerald Parshall | 10/30/2015 | $ 200.00 |
| Stones' Phones 41750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270-5511 |
Phone service | Gerald Parshall | 10/30/2015 | $ 591.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 11/01/2015 | $ 157.48 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 11/02/2015 | $ 320.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fee | Gerald Parshall | 11/02/2015 | $ 168.18 |
| Stones' Phones 41750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270-5511 |
Phone service | Gerald Parshall | 11/02/2015 | $ 535.35 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 11/03/2015 | $ 5.28 |
| Stones' Phones 41750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270-5511 |
Phone service | Gerald Parshall | 11/03/2015 | $ 494.85 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media | Gerald Parshall | 11/04/2015 | $ 10000.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
