Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 01/27/2017 | $ 1900.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 01/27/2017 | $ 8750.00 |
| Kastle Systems 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Office Supplies | GQG | 01/27/2017 | $ 58.30 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 01/27/2017 | $ 2568.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 01/31/2017 | $ 1452.00 |
| Kastle Systems 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Office Supplies | GQG | 01/31/2017 | $ 58.30 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 02/01/2017 | $ 4128.70 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 02/01/2017 | $ 2604.61 |
| Erie Insurance 13880 Braddock Rd Ste 305 Centreville, VA 20121-2462 |
Insurance | GQG | 02/01/2017 | $ 855.50 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Reimbursement- Office Supplies | GQG | 02/01/2017 | $ 39.97 |
| 203 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
