Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 10/26/2016 | $ 1900.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 10/26/2016 | $ 2000.00 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 10/26/2016 | $ 25.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Reimbursement - Travel | GQG | 10/26/2016 | $ 23.86 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 10/26/2016 | $ 6500.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 10/26/2016 | $ 13505.13 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 10/26/2016 | $ 4217.04 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 10/27/2016 | $ 2244.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/30/2016 | $ 182.51 |
| Heller, Amara 1028 Toppin Blvd Harrisonburg, VA 22801-1631 |
Refund | GQG | 10/30/2016 | $ 50.00 |
| 282 Records | Page 20 of 29 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
