Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 08/18/2017 | $ 950.00 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | GQG | 08/18/2017 | $ 140.99 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 08/18/2017 | $ 579.92 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 08/18/2017 | $ 79.71 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | GQG | 08/18/2017 | $ 25.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 08/18/2017 | $ 6244.65 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Food | GQG | 08/18/2017 | $ 71.80 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Consulting | GQG | 08/18/2017 | $ 1500.00 |
| NVCC, Schlesinger Center 4915 Campus Dr E Alexandria, VA 22311-1412 |
Room Rental | GQG | 08/19/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/20/2017 | $ 1374.56 |
| 372 Records | Page 32 of 38 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
