Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GPSImpact 100 E Grand Ave Ste 380 Des Moines, IA 50309-1801 |
Digital Consulting | Daniel Gecker | 10/30/2015 | $ 4000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Daniel Gecker | 10/30/2015 | $ 6600.00 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Mailers | Daniel Gecker | 10/30/2015 | $ 10524.00 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Flyers | Daniel Gecker | 10/30/2015 | $ 175.00 |
| Food Lion 8006 Buford Rd Richmond, VA 23235 |
Office Supplies | Daniel Gecker | 10/31/2015 | $ 6.42 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | David Cary | 11/03/2015 | $ 712.49 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Mobile Device Fee | Daniel Gecker | 11/04/2015 | $ 25.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Online Contribution Fees | David Cary | 11/05/2015 | $ 336.43 |
| Binotto, Mollie R 900 Terminal Pl Apt 223 Richmond, VA 23220-1918 |
Reimbursement- Refreshments and Email Services | Daniel Gecker | 11/06/2015 | $ 1347.22 |
| Bristow, Odell J 1225 Admiral Gravely Blvd Apt D Richmond, VA 23231-1424 |
Payroll - November | Daniel Gecker | 11/06/2015 | $ 304.75 |
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Report period: 10/23/2015 - 11/26/2015
