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 | 10/26/2017 | $ 2825.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/26/2017 | $ 4134.15 |
| Barnett, Stan V 4200 Dover Rd Richmond, VA 23221-3218 |
Event Costs | GQG | 10/26/2017 | $ 2000.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 10/26/2017 | $ 750.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Payroll | GQG | 10/26/2017 | $ 4500.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/26/2017 | $ 142679.10 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/26/2017 | $ 384000.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/26/2017 | $ 2573320.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/26/2017 | $ 428590.34 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 10/26/2017 | $ 6000.23 |
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Report period: 10/01/2017 - 10/26/2017
