Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 09/22/2016 | $ 14875.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/25/2016 | $ 150.81 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 09/25/2016 | $ 25.00 |
| Eftekhari, Sussan 8207 Cedar Landing Ct Alexandria, VA 22306-3236 |
Refund | GQG | 09/25/2016 | $ 15.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 09/27/2016 | $ 1900.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 09/27/2016 | $ 85.19 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 09/27/2016 | $ 6500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 09/27/2016 | $ 3000.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 09/27/2016 | $ 1271.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/28/2016 | $ 341.08 |
| 282 Records | Page 15 of 29 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
