Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109-2833 |
Printing | Gerald Parshall | 02/01/2016 | $ 47.39 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 02/02/2016 | $ 320.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Gerald Parshall | 02/03/2016 | $ 40.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service Charges | Gerald Parshall | 02/22/2016 | $ 29.75 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Gerald Parshall | 03/02/2016 | $ 277.11 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Gerald Parshall | 03/02/2016 | $ 320.00 |
| Treasurer of VA PO Box 406 Richmond, VA 23218-0406 |
Office Expenses | Gerald Parshall | 03/02/2016 | $ 544.34 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Online Services | Gerald Parshall | 03/03/2016 | $ 40.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Gerald Parshall | 03/20/2016 | $ 12.71 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Gerald Parshall | 03/21/2016 | $ 10.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
