Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Printing | GQG | 08/25/2017 | $ 34650.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/27/2017 | $ 659.19 |
| 1611 S. Walter Reed LLC 1611 S Walter Reed Dr Arlington, VA 22204-4957 |
Rent | GQG | 08/28/2017 | $ 5700.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 08/28/2017 | $ 5000.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 08/28/2017 | $ 1500.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Payroll | GQG | 08/28/2017 | $ 4500.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 08/28/2017 | $ 6000.23 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | GQG | 08/28/2017 | $ 500.00 |
| Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 08/28/2017 | $ 1300.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 08/28/2017 | $ 644.50 |
| 372 Records | Page 35 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
