Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NVCC, Schlesinger Center 4915 Campus Dr E Alexandria, VA 22311-1412 |
Room Rental | GQG | 08/19/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/20/2017 | $ 1374.56 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Utilities | GQG | 08/21/2017 | $ 125.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/23/2017 | $ 1418.98 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 08/23/2017 | $ 426.10 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
CC Processing | GQG | 08/23/2017 | $ 121.20 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 08/23/2017 | $ 61016.80 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal Fees | GQG | 08/23/2017 | $ 5453.04 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 08/23/2017 | $ 14938.14 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 08/24/2017 | $ 320.49 |
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Report period: 07/01/2017 - 08/31/2017
