Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Mobile Device Fee | Daniel Gecker | 10/01/2015 | $ 25.00 |
| Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Phones | Daniel Gecker | 10/01/2015 | $ 191.54 |
| Sage Processing 271 17th St NW Atlanta, GA 30363-6216 |
Prosecessing Fees | Daniel Gecker | 10/02/2015 | $ 258.30 |
| Wawa 7500 Midlothian Tpke North Chesterfield, VA 23225-5420 |
Gas Cards for Rides to Polls | Daniel Gecker | 10/03/2015 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 10/04/2015 | $ 35.56 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Daniel Gecker | 10/05/2015 | $ 8300.00 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 10/05/2015 | $ 96512.70 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 10/07/2015 | $ 187.35 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Production Costs | Daniel Gecker | 10/07/2015 | $ 19324.38 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 10/09/2015 | $ 134702.70 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
