Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 555 Market St San Francisco, CA 94105-2800 |
Transportation | GQG | 09/12/2017 | $ 7.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/13/2017 | $ 1454.18 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event Costs | GQG | 09/13/2017 | $ 465.36 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Processing | GQG | 09/13/2017 | $ 137.74 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 09/14/2017 | $ 388.65 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 09/15/2017 | $ 1054960.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 09/16/2017 | $ 59.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/17/2017 | $ 982.88 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 09/18/2017 | $ 1864.53 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 09/18/2017 | $ 12090.55 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
