Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer | GQG | 08/02/2017 | $ 200000.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 08/02/2017 | $ 20429.72 |
| 1611 S. Walter Reed LLC 1611 S Walter Reed Dr Arlington, VA 22204-4957 |
Rent | GQG | 08/03/2017 | $ 10296.77 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 08/03/2017 | $ 18400.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 08/03/2017 | $ 324.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 08/03/2017 | $ 535.38 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Reimbursement- Office Supplies | GQG | 08/03/2017 | $ 123.50 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Payroll | GQG | 08/03/2017 | $ 3462.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Reimbursement- Travel | GQG | 08/03/2017 | $ 3617.48 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Office Supplies | GQG | 08/03/2017 | $ 17176.00 |
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Report period: 07/01/2017 - 08/31/2017
