Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing GQG 06/08/2017 $ 206.81
Buying Time
2715 M St NW
Fl 4
Washington, DC 20007-3732
Advertising GQG 06/08/2017 $ 18559.45
Buying Time
2715 M St NW
Fl 4
Washington, DC 20007-3732
Advertising GQG 06/08/2017 $ 55000.00
Staples
3301 Jefferson Davis Hwy
Alexandria, VA 22305-3044
Printing GQG 06/08/2017 $ 591.13
Buying Time
2715 M St NW
Fl 4
Washington, DC 20007-3732
Advertising GQG 06/09/2017 $ 12985.94
Cox Communications
PO Box 183124
Columbus, OH 43218-3124
Internet GQG 06/09/2017 $ 137.47
Hippodrome Richmond
528 N 2nd St
Richmond, VA 23219-1322
Event Cost GQG 06/09/2017 $ 500.00
Mission Control, Inc.
624 Hebron Ave
Bldg 3, Suite 200
Glastonbury, CT 06033-2470
Advertising GQG 06/09/2017 $ 92801.53
Smartmouth Brewing
1309 Raleigh Ave
Norfolk, VA 23507-1367
Event Cost GQG 06/09/2017 $ 200.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing GQG 06/11/2017 $ 1024.67
121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 06/02/2017 - 06/30/2017
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