Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 07/01/2016 | $ 1900.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 07/01/2016 | $ 2466.40 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 07/01/2016 | $ 1000.00 |
| Groovin Gourmets 1708 Belleville St Richmond, VA 23230-4316 |
Event Costs | GQG | 07/01/2016 | $ 77.32 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 07/01/2016 | $ 4730.82 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 07/01/2016 | $ 5382.50 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 07/01/2016 | $ 480.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | GQG | 07/01/2016 | $ 3990.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Fundraising | GQG | 07/01/2016 | $ 39834.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 07/01/2016 | $ 2550.00 |
| 282 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
