Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 05/19/2017 | $ 531074.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 05/19/2017 | $ 3302.84 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | GQG | 05/19/2017 | $ 38000.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/19/2017 | $ 39787.81 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 05/19/2017 | $ 245.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/21/2017 | $ 534.15 |
| Lucana Morales, Andrea 430 Madeira Blvd Melville, NY 11747-5212 |
Refund | GQG | 05/22/2017 | $ 25.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/22/2017 | $ 38537.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/24/2017 | $ 379.84 |
| Kilgore, Jean M PO Box 1210 Saint Paul, VA 24283-1210 |
Refund | GQG | 05/24/2017 | $ 15.00 |
| 388 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
