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 | 09/24/2017 | $ 1161.09 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Production | GQG | 09/24/2017 | $ 59308.54 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Healthcare | GQG | 09/25/2017 | $ 170.38 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 09/25/2017 | $ 10947.80 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer | GQG | 09/26/2017 | $ 300000.00 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | GQG | 09/26/2017 | $ 416.28 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 09/26/2017 | $ 218.94 |
| Wilson Real Estate, LLC 1125 Jefferson Davis Hwy Ste 350 Fredericksburg, VA 22401-8449 |
Rent | GQG | 09/26/2017 | $ 3600.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 09/27/2017 | $ 1834.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 09/28/2017 | $ 1342.93 |
| 175 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
