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 | 04/17/2016 | $ 748.09 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 04/20/2016 | $ 12.50 |
| Wood, Joyce Jackson 1010 Baldwin Ave Norfolk, VA 23507-1224 |
Refund | GQG | 04/20/2016 | $ 100.00 |
| Wood, Joyce Jackson 1010 Baldwin Ave Norfolk, VA 23507-1224 |
Refund | GQG | 04/20/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/24/2016 | $ 340.89 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 04/28/2016 | $ 1900.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 04/28/2016 | $ 5056.38 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 04/28/2016 | $ 480.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 04/28/2016 | $ 6500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank fee | GQG | 04/29/2016 | $ 90.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
