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 | 07/26/2017 | $ 836.09 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 07/26/2017 | $ 723.30 |
Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 07/28/2017 | $ 950.00 |
Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 07/28/2017 | $ 1500.00 |
CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 07/28/2017 | $ 6000.23 |
Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 07/28/2017 | $ 2600.00 |
Hurst for Delegate 712 N Main St Ste 203 Blacksburg, VA 24060-3490 |
Rent | GQG | 07/28/2017 | $ 500.00 |
JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 07/28/2017 | $ 1800.00 |
John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Rent | GQG | 07/28/2017 | $ 500.00 |
Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Rent | GQG | 07/28/2017 | $ 200.00 |
372 Records | Page 17 of 38 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 07/01/2017 - 08/31/2017