Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 12/14/2015 | $ 245.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Caucus Dues | Gerald Parshall | 12/14/2015 | $ 3000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 12/20/2015 | $ 0.20 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service charges | Gerald Parshall | 12/21/2015 | $ 82.50 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office supplies | Gerald Parshall | 12/22/2015 | $ 15.89 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Gerald Parshall | 12/22/2015 | $ 98.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 12/27/2015 | $ 0.13 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gerald Parshall | 12/31/2015 | $ 4.37 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
