Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wexton for State Senate PO Box 650804 Sterling, VA 20165-0804 |
Rent | Gerald Parshall | 11/04/2015 | $ 700.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 11/05/2015 | $ 40.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media | Gerald Parshall | 11/06/2015 | $ 1916.92 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 11/08/2015 | $ 0.84 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 11/15/2015 | $ 7.59 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 11/19/2015 | $ 3000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 11/22/2015 | $ 0.29 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service charges | Gerald Parshall | 11/23/2015 | $ 288.50 |
| United Parcel Service of America, Inc. 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage | Gerald Parshall | 11/24/2015 | $ 37.60 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
