Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Digital | GQG | 12/19/2017 | $ 2300.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 12/22/2017 | $ 3750.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 12/22/2017 | $ 551.61 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 12/22/2017 | $ 125.80 |
| Commonwealth Mailing System 1700 Venable St Richmond, VA 23223-6308 |
Mailing | GQG | 12/22/2017 | $ 836.76 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Event | GQG | 12/22/2017 | $ 2494.84 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Digital | GQG | 12/27/2017 | $ 1000.00 |
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Fee | GQG | 12/29/2017 | $ 79.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 12/01/2017 - 12/31/2017
