Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 07/21/2016 | $ 1900.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 07/21/2016 | $ 6500.00 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Media | GQG | 07/21/2016 | $ 1668.03 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | GQG | 07/21/2016 | $ 50.00 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Taxes | GQG | 07/21/2016 | $ 10.00 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Taxes | GQG | 07/21/2016 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/24/2016 | $ 333.18 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 07/24/2016 | $ 15.00 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 07/24/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/27/2016 | $ 158.19 |
| 282 Records | Page 6 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
