Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Pat 202 W 29th St Richmond, VA 23225-3708 |
Rent | GQG | 09/11/2017 | $ 650.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 09/12/2017 | $ 7500.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Utilities | GQG | 09/12/2017 | $ 145.30 |
| Food Lion 4253 E Little Creek Rd Norfolk, VA 23518-3546 |
Event Supplies | GQG | 09/12/2017 | $ 56.06 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 09/12/2017 | $ 285.00 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Printing | GQG | 09/12/2017 | $ 2014.41 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 09/12/2017 | $ 7968.69 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 09/12/2017 | $ 583.96 |
| Starbucks 7550 Granby St Norfolk, VA 23505-3443 |
Event Supplies | GQG | 09/12/2017 | $ 35.89 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | GQG | 09/12/2017 | $ 1317.57 |
| 177 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
