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 | 08/08/2017 | $ 133599.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 08/08/2017 | $ 324.69 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 08/08/2017 | $ 324.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/09/2017 | $ 496.74 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | GQG | 08/09/2017 | $ 137.47 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 08/09/2017 | $ 901.95 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Reimbursement-Labor | GQG | 08/10/2017 | $ 519.18 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 08/10/2017 | $ 285.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 08/10/2017 | $ 294.00 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Utilities | GQG | 08/10/2017 | $ 72.99 |
| 339 Records | Page 25 of 34 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
