Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 05/15/2017 | $ 1909.30 |
Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 05/15/2017 | $ 3101.17 |
Wong, Frederick 345 Manning Ln Hampton, VA 23666-5024 |
Payroll | GQG | 05/15/2017 | $ 1633.05 |
Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 05/15/2017 | $ 2133.87 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/17/2017 | $ 277.80 |
Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 05/17/2017 | $ 17059.45 |
Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 05/17/2017 | $ 950.00 |
Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 05/17/2017 | $ 20444.65 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | GQG | 05/18/2017 | $ 50.00 |
Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 05/19/2017 | $ 531074.00 |
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Report period: 04/01/2017 - 06/01/2017