Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wong, Frederick 345 Manning Ln Hampton, VA 23666-5024 |
Payroll | GQG | 06/16/2017 | $ 1633.05 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 06/16/2017 | $ 2133.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/18/2017 | $ 289.47 |
| Coleman, Janice PO Box 5554 Sarasota, FL 34277-5554 |
Refund | GQG | 06/18/2017 | $ 100.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 06/19/2017 | $ 650.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 06/19/2017 | $ 6000.23 |
| Get Out the Vote, Hustle 245 8th Ave Apt 184 New York, NY 10011-1607 |
Database | GQG | 06/19/2017 | $ 11200.00 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | GQG | 06/19/2017 | $ 9516.56 |
| Keegan, Joyce 4007 Wythe Ave Richmond, VA 23221-1146 |
Refund | GQG | 06/19/2017 | $ 25.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fee | GQG | 06/19/2017 | $ 2700.00 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
