Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 04/01/2017 | $ 429.03 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 04/01/2017 | $ 300.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 04/03/2017 | $ 2160.78 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 04/03/2017 | $ 94.46 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Internet | GQG | 04/03/2017 | $ 94.46 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 04/06/2017 | $ 50.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 04/07/2017 | $ 25.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement- Office Supplies | GQG | 04/07/2017 | $ 206.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/09/2017 | $ 14.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/09/2017 | $ 20.60 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
