Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia, LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital | GQG | 03/07/2017 | $ 500.00 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 03/07/2017 | $ 193.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/08/2017 | $ 406.64 |
| Sacks, Lawrence J. 542 Burcher Rd Newport News, VA 23606-1502 |
Refund | GQG | 03/09/2017 | $ 10.00 |
| Sacks, Lawrence J. 542 Burcher Rd Newport News, VA 23606-1502 |
Refund | GQG | 03/09/2017 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/12/2017 | $ 619.48 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | GQG | 03/13/2017 | $ 3656.49 |
| Virginia State Board of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | GQG | 03/13/2017 | $ 3500.00 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | GQG | 03/14/2017 | $ 208.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/15/2017 | $ 581.97 |
| 203 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
