Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 03/24/2016 | $ 1900.00 |
| Le Maire Restaurant 101 W Franklin St Richmond, VA 23220-5009 |
Event | GQG | 03/24/2016 | $ 1388.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 03/24/2016 | $ 6500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 03/24/2016 | $ 2550.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/27/2016 | $ 444.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/31/2016 | $ 534.24 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/03/2016 | $ 222.11 |
| Onancock Rotary Club PO Box 1 Parksley, VA 23421-0001 |
Ad | GQG | 04/07/2016 | $ 25.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 04/07/2016 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/10/2016 | $ 221.27 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
