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 | 08/20/2017 | $ 1374.56 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Utilities | GQG | 08/21/2017 | $ 125.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/23/2017 | $ 1418.98 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 08/23/2017 | $ 426.10 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
CC Processing | GQG | 08/23/2017 | $ 121.20 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 08/23/2017 | $ 61016.80 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal Fees | GQG | 08/23/2017 | $ 5453.04 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 08/23/2017 | $ 14938.14 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 08/24/2017 | $ 320.49 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/25/2017 | $ 379162.00 |
| 339 Records | Page 31 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
