Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/03/2016 | $ 9.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/10/2016 | $ 258.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/17/2016 | $ 224.21 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Checks | GQG | 01/19/2016 | $ 43.90 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 02/04/2016 | $ 5000.00 |
| Carol Enters Lists Co., Inc. 9663 Main St Ste C Fairfax, VA 22031-3758 |
Acquisition | GQG | 02/22/2016 | $ 2093.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 03/03/2016 | $ 8640.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 03/08/2016 | $ 5000.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 03/08/2016 | $ 16666.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/20/2016 | $ 502.45 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
