Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 08/07/2017 | $ 295.75 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 08/07/2017 | $ 215.58 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/08/2017 | $ 133599.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 08/08/2017 | $ 324.69 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 08/08/2017 | $ 324.69 |
| Food Lion 5620 Hull Street Rd Richmond, VA 23224-2840 |
Food | GQG | 08/08/2017 | $ 19.72 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | GQG | 08/08/2017 | $ 34.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/09/2017 | $ 496.74 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | GQG | 08/09/2017 | $ 137.47 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 08/09/2017 | $ 901.95 |
| 372 Records | Page 25 of 38 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
