Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 11/29/2015 | $ 4.30 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 12/02/2015 | $ 320.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fee | Gerald Parshall | 12/02/2015 | $ 101.80 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 12/03/2015 | $ 40.00 |
| United Parcel Service of America, Inc. 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage | Gerald Parshall | 12/03/2015 | $ 92.22 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 12/06/2015 | $ 6.18 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name purchase | Gerald Parshall | 12/09/2015 | $ 18.34 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Gerald Parshall | 12/11/2015 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 12/13/2015 | $ 5.58 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office supplies | Gerald Parshall | 12/13/2015 | $ 142.38 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
