Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 02/07/2017 | $ 3889.44 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 02/08/2017 | $ 145.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 02/09/2017 | $ 11280.53 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 02/09/2017 | $ 14007.83 |
| TV Eyes 1150 Post Rd Fairfield, CT 06824-6040 |
Database | GQG | 02/09/2017 | $ 1650.00 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Reimbursement- Health Care | GQG | 02/10/2017 | $ 527.89 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 02/15/2017 | $ 2000.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement- Postage/Travel | GQG | 02/15/2017 | $ 655.69 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 02/16/2017 | $ 1745.75 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 02/16/2017 | $ 4277.47 |
| 203 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
