Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Stage Crew 9991 Revolutionary Pl Mechanicsville, VA 23116-6620 |
Event Costs | GQG | 10/23/2017 | $ 2711.52 |
| Sharkey's 1202 E Main St Radford, VA 24141-1750 |
Event Costs | GQG | 10/23/2017 | $ 150.00 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | GQG | 10/23/2017 | $ 1584.35 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | GQG | 10/23/2017 | $ 81.26 |
| The Waterside District 333 Waterside Dr Norfolk, VA 23510-3202 |
Event Costs | GQG | 10/23/2017 | $ 3793.80 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 10/23/2017 | $ 3060.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/24/2017 | $ 3307.41 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 10/24/2017 | $ 187.20 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | GQG | 10/24/2017 | $ 170.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/25/2017 | $ 2052.41 |
| 282 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
