Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 04/01/2017 | $ 8557.83 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 04/01/2017 | $ 490.00 |
| Virginia Legislative Black Caucus PO Box 597 Richmond, VA 23218-0597 |
Event Tickets | GQG | 04/01/2017 | $ 500.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 04/01/2017 | $ 12210.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/02/2017 | $ 26.03 |
| MacGuinness, Jeff 5488 Olde Towne Rd Williamsburg, VA 23188-1914 |
Refund | GQG | 04/02/2017 | $ 100.00 |
| MacGuinness, Jeff 5488 Olde Towne Rd Williamsburg, VA 23188-1914 |
Refund | GQG | 04/02/2017 | $ 100.00 |
| MacGuinness, Jeff 5488 Olde Towne Rd Williamsburg, VA 23188-1914 |
Refund | GQG | 04/02/2017 | $ 100.00 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 04/03/2017 | $ 1745.75 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 04/03/2017 | $ 1912.30 |
| 388 Records | Page 2 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
