Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/01/2017 | $ 29.65 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 01/01/2017 | $ 1900.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 01/01/2017 | $ 1280.53 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | GQG | 01/01/2017 | $ 27650.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 01/01/2017 | $ 3000.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 01/01/2017 | $ 11604.62 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 01/03/2017 | $ 2466.09 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 01/03/2017 | $ 1653.36 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQg | 01/03/2017 | $ 4405.43 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 01/03/2017 | $ 5790.69 |
| 203 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
