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 | 09/05/2017 | $ 125.69 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 09/05/2017 | $ 195.80 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
CC Processing | GQG | 09/05/2017 | $ 35939.64 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 09/05/2017 | $ 7.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/06/2017 | $ 955.52 |
| Danville Science Center 677 Craghead St Danville, VA 24541-1503 |
Event Costs | GQG | 09/06/2017 | $ 250.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | GQG | 09/06/2017 | $ 196.60 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 09/06/2017 | $ 117179.06 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Mileage | GQG | 09/06/2017 | $ 1573.06 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 09/06/2017 | $ 6875.00 |
| 175 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
