Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walter, Allison 1231 Florida Ave NE Washington, DC 20002-7105 |
Payroll | GQG | 11/01/2017 | $ 1658.48 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 11/01/2017 | $ 2672.13 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 11/01/2017 | $ 3101.18 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 11/01/2017 | $ 2133.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/02/2017 | $ 2426.30 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | GQG | 11/02/2017 | $ 375000.00 |
| Donahue, Glen 23319 Mapleridge Dr Southfield, MI 48075-3351 |
Refund | GQG | 11/02/2017 | $ 5.00 |
| Electrum Productions 7908 Queenair Dr Gaithersburg, MD 20879-4138 |
Staging | GQG | 11/02/2017 | $ 22691.50 |
| River City Interpreting LLC 4412 Killiam Ct Glen Allen, VA 23060-6486 |
Event Costs | GQG | 11/02/2017 | $ 175.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 11/02/2017 | $ 70441.86 |
| 179 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
