Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 11/23/2016 | $ 1900.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 11/23/2016 | $ 2000.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 11/23/2016 | $ 6500.00 |
| Wide Eye Creative 6415 S Street, NW 3rd Floor Washington, DC 20001 |
Website | GQG | 11/23/2016 | $ 10950.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/27/2016 | $ 147.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/28/2016 | $ 43.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/30/2016 | $ 333.24 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 12/01/2016 | $ 2402.78 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 12/01/2016 | $ 4036.65 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 12/01/2016 | $ 5382.28 |
| 282 Records | Page 25 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
