Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 10/06/2017 | $ 195.80 |
| Foster, Pat 202 W 29th St Richmond, VA 23225-3708 |
Rent | GQG | 10/06/2017 | $ 650.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Payroll | GQG | 10/06/2017 | $ 216.66 |
| Motel 6 21561 Clear Creek Rd Bristol, VA 24202-3547 |
Lodging | GQG | 10/06/2017 | $ 72.23 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Meeting Expenses | GQG | 10/06/2017 | $ 35.57 |
| Subway 1664 Crystal Square Arc Arlington, VA 22202-3322 |
Food | GQG | 10/06/2017 | $ 7.99 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 10/06/2017 | $ 294.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card Processing | GQG | 10/08/2017 | $ 4798.61 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Payroll | GQG | 10/09/2017 | $ 108.46 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Printing | GQG | 10/09/2017 | $ 78553.00 |
| 282 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
