Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AHS River Farms 7931 E Boulevard Dr Alexandria, VA 22308-1307 |
Rental | GQG | 06/05/2017 | $ 500.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 06/05/2017 | $ 218388.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 06/05/2017 | $ 147.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 06/06/2017 | $ 204.16 | |
| McCoy, Eddymarie N. 9119 Bramble Pl Annandale, VA 22003-4015 |
Refund | GQG | 06/06/2017 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/07/2017 | $ 367.47 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 06/07/2017 | $ 19656.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | GQG | 06/07/2017 | $ 40000.00 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 06/07/2017 | $ 285.00 |
| Windows Catering Company 5724 General Washington Dr Alexandria, VA 22312-2407 |
Event Costs | GQG | 06/07/2017 | $ 2348.10 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
