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 | 10/22/2017 | $ 5443.88 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | GQG | 10/23/2017 | $ 23.80 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 10/23/2017 | $ 125.80 |
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Shipping | GQG | 10/23/2017 | $ 106.77 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 10/23/2017 | $ 18400.00 |
| Michael's 304 Constitution Dr Virginia Beach, VA 23462-3102 |
Supplies | GQG | 10/23/2017 | $ 206.11 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 10/23/2017 | $ 210.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal Fees | GQG | 10/23/2017 | $ 5183.15 |
| Piccola Italy Pizza and Subs 1100 W Main St Richmond, VA 23220-4810 |
Meeting Expenses | GQG | 10/23/2017 | $ 90.05 |
| Richmond Stage Crew 9991 Revolutionary Pl Mechanicsville, VA 23116-6620 |
Event Costs | GQG | 10/23/2017 | $ 2711.52 |
| 278 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
