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 | 07/09/2017 | $ 700.53 |
Blair, Arnold 8709 Victoria Rd Springfield, VA 22151-1220 |
Refund | GQG | 07/10/2017 | $ 500.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 07/10/2017 | $ 137.47 |
RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 07/10/2017 | $ 11586.97 |
Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQQ | 07/11/2017 | $ 15000.00 |
Gartlan, Peter G. 10 Cedar St Alexandria, VA 22301-2618 |
Refund | GQG | 07/11/2017 | $ 2250.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/12/2017 | $ 94.04 |
Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer | GQG | 07/12/2017 | $ 250000.00 |
D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 07/14/2017 | $ 401.60 |
Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | GQG | 07/14/2017 | $ 3200.00 |
372 Records | Page 12 of 38 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 07/01/2017 - 08/31/2017