Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graham, Benjamin H. PO Box 936 Middleburg, VA 20118-0936 |
Refund | GQG | 07/25/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/26/2017 | $ 836.09 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 07/26/2017 | $ 723.30 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 07/28/2017 | $ 950.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 07/28/2017 | $ 1500.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 07/28/2017 | $ 6000.23 |
| Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 07/28/2017 | $ 2600.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 07/28/2017 | $ 1000.00 |
| Hurst for Delegate 712 N Main St Ste 203 Blacksburg, VA 24060-3490 |
Rent | GQG | 07/28/2017 | $ 500.00 |
| JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 07/28/2017 | $ 1800.00 |
| 339 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
