Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | GQG | 11/07/2017 | $ 1691.86 |
| Baum, Stephen 111 Newell Ave Needham, MA 02492-1802 |
Refund | GQG | 11/07/2017 | $ 12.50 |
| Baum, Stephen 111 Newell Ave Needham, MA 02492-1802 |
Refund | GQG | 11/07/2017 | $ 12.50 |
| Baum, Stephen 111 Newell Ave Needham, MA 02492-1802 |
Refund | GQG | 11/07/2017 | $ 12.50 |
| Baum, Stephen 111 Newell Ave Needham, MA 02492-1802 |
Refund | GQG | 11/07/2017 | $ 12.50 |
| Baum, Stephen 111 Newell Ave Needham, MA 02492-1802 |
Refund | GQG | 11/07/2017 | $ 12.50 |
| Baum, Stephen 111 Newell Ave Needham, MA 02492-1802 |
Refund | GQG | 11/07/2017 | $ 12.50 |
| Bickar, David 100 Green St Northampton, MA 01063-3600 |
Refund | GQG | 11/07/2017 | $ 15.70 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 11/07/2017 | $ 26000.00 |
| Klavens, Cecile 1501 Beacon St Apt 1402 Brookline, MA 02446-4631 |
Refund | GQG | 11/07/2017 | $ 250.00 |
| 179 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
