Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/08/2017 | $ 206.81 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 06/08/2017 | $ 18559.45 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 06/08/2017 | $ 55000.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Printing | GQG | 06/08/2017 | $ 591.13 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 06/09/2017 | $ 12985.94 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 06/09/2017 | $ 137.47 |
| Hippodrome Richmond 528 N 2nd St Richmond, VA 23219-1322 |
Event Cost | GQG | 06/09/2017 | $ 500.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 06/09/2017 | $ 92801.53 |
| Smartmouth Brewing 1309 Raleigh Ave Norfolk, VA 23507-1367 |
Event Cost | GQG | 06/09/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/11/2017 | $ 1024.67 |
| 120 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
