Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 09/20/2017 | $ 37.39 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 09/20/2017 | $ 19250.00 |
| Kostrzewa, Benjamin 2100 Lee Hwy Apt 116 Arlington, VA 22201-3568 |
Refund | GQG | 09/20/2017 | $ 500.00 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Printing | GQG | 09/20/2017 | $ 4834.00 |
| Bull Island Brewing Company 758 Settlers Landing Rd Hampton, VA 23669-4035 |
Event Costs | GQG | 09/21/2017 | $ 125.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 09/21/2017 | $ 125.80 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 09/22/2017 | $ 381.14 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 09/22/2017 | $ 1170304.94 |
| Buz and Ned's 1119 N Boulevard Richmond, VA 23230-4805 |
Food | GQG | 09/22/2017 | $ 83.49 |
| Jim's Local Market 3101 Jefferson Ave Newport News, VA 23607-3403 |
Food | GQG | 09/22/2017 | $ 18.35 |
| 177 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
