Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/25/2017 | $ 379162.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Rent | GQG | 08/25/2017 | $ 1000.00 |
| Patient First Carytown 12 N Thompson St Richmond, VA 23221-2718 |
Healthcare | GQG | 08/25/2017 | $ 792.50 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Printing | GQG | 08/25/2017 | $ 34650.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/27/2017 | $ 659.19 |
| 1116 S. Walter Reed LLC 1116 S. Walter Reed Arlington, VA 22204-4824 |
Rent | GQG | 08/28/2017 | $ 5700.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 08/28/2017 | $ 5000.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 08/28/2017 | $ 1500.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Payroll | GQG | 08/28/2017 | $ 4500.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 08/28/2017 | $ 6000.23 |
| 340 Records | Page 32 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
