Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stocks, Dolores 1140 N Lakeshore Dr Louisa, VA 23093-7013 |
Refund | GQG | 11/16/2016 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/20/2016 | $ 511.22 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 11/20/2016 | $ 100.00 |
| Arabshahi, Gholam 8360 Greensboro Dr Unit 601 McLean, VA 22102-3513 |
Refund | GQG | 11/20/2016 | $ 25.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 11/21/2016 | $ 45.00 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 11/21/2016 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/23/2016 | $ 457.54 |
| 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 |
| 299 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
