Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Direct Mail | GQG | 04/21/2017 | $ 5777.48 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 04/21/2017 | $ 490.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/23/2017 | $ 604.02 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 04/24/2017 | $ 22270.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/27/2017 | $ 697.70 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 04/27/2017 | $ 100.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 04/27/2017 | $ 14800.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 04/27/2017 | $ 6000.23 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Sponsorship | GQG | 04/27/2017 | $ 250.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 04/27/2017 | $ 1000.00 |
| 387 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
