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 | 08/02/2017 | $ 1230.23 |
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll | GQG | 08/02/2017 | $ 100.76 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Transfer | GQG | 08/02/2017 | $ 200000.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 08/02/2017 | $ 20429.72 |
| 1611 S. Walter Reed LLC 1611 S Walter Reed Dr Arlington, VA 22204-4957 |
Rent | GQG | 08/03/2017 | $ 10296.77 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 08/03/2017 | $ 18400.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 08/03/2017 | $ 324.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 08/03/2017 | $ 535.38 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement- Office Supplies | GQG | 08/03/2017 | $ 123.50 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Payroll | GQG | 08/03/2017 | $ 3462.00 |
| 339 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
