Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/04/2017 | $ 1097.14 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 10/05/2017 | $ 7500.00 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Office Supplies | GQG | 10/05/2017 | $ 28.61 |
| Blue Virginia, LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital Advertising | GQG | 10/05/2017 | $ 300.00 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Food | GQG | 10/05/2017 | $ 45.41 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 10/05/2017 | $ 5.00 |
| City of Richmond 500 E Marshall St Richmond, VA 23219-1808 |
Parking | GQG | 10/05/2017 | $ 9.90 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 10/05/2017 | $ 455.58 |
| Eye Street Parking Garage 1627 I St NW Washington, DC 20006-4007 |
Parking | GQG | 10/05/2017 | $ 14.00 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | GQG | 10/05/2017 | $ 35.00 |
| 282 Records | Page 7 of 29 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
