Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 11/01/2017 | $ 1864.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/01/2017 | $ 2584.15 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Email Consulting | GQG | 11/01/2017 | $ 7500.00 |
| Baron, Adam 1697 Massachusetts AVE SE Washington, DC 20003-1651 |
Payroll | GQG | 11/01/2017 | $ 2403.00 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 11/01/2017 | $ 1730.19 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 11/01/2017 | $ 1595.63 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 11/01/2017 | $ 200000.00 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 11/01/2017 | $ 1775.03 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 11/01/2017 | $ 2537.34 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 11/01/2017 | $ 130.00 |
| 179 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
