Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VDOT 1401 E Broad St Richmond, VA 23219-2052 |
Travel | GQG | 07/08/2017 | $ 9.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/09/2017 | $ 700.53 |
| Blair, Arnold 8709 Victoria Rd Springfield, VA 22151-1220 |
Refund | GQG | 07/10/2017 | $ 500.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 07/10/2017 | $ 137.47 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 07/10/2017 | $ 11586.97 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQQ | 07/11/2017 | $ 15000.00 |
| Gartlan, Peter G. 10 Cedar St Alexandria, VA 22301-2618 |
Refund | GQG | 07/11/2017 | $ 2250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/12/2017 | $ 94.04 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Transfer | GQG | 07/12/2017 | $ 250000.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 07/14/2017 | $ 401.60 |
| 340 Records | Page 12 of 34 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
