Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Carolyn PO Box 34 Dahlgren, VA 22448-0034 |
Refund | GQG | 05/25/2016 | $ 25.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 05/26/2016 | $ 1900.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 05/26/2016 | $ 1000.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 05/26/2016 | $ 5025.24 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 05/26/2016 | $ 480.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 05/26/2016 | $ 6500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/29/2016 | $ 900.44 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 05/31/2016 | $ 24.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/01/2016 | $ 419.34 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 06/01/2016 | $ 5382.50 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
