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 | 08/11/2017 | $ 188090.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/13/2017 | $ 690.54 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 08/15/2017 | $ 38.26 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 08/16/2017 | $ 1864.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/16/2017 | $ 614.49 |
| Andrade-Ayala, Hareth 2 S Fillmore St Arlington, VA 22204-1837 |
Payroll | GQG | 08/16/2017 | $ 1771.58 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 08/16/2017 | $ 257.89 |
| Baron, Adam 1697 Massachusetts AVE SE Washington, DC 20003-1651 |
Payroll | GQG | 08/16/2017 | $ 1136.56 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 08/16/2017 | $ 1730.19 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 08/16/2017 | $ 1635.24 |
| 339 Records | Page 26 of 34 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
