Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/27/2017 | $ 419294.27 |
| Hennessy, Huntley 1 Inspiration Dr Los Lunas, NM 87031-7602 |
Refund | GQG | 10/27/2017 | $ 1110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/29/2017 | $ 4134.15 |
| Bailey, Sheneque 1010 Ruthers Rd North Chesterfield, VA 23235-5350 |
Refund | GQG | 10/29/2017 | $ 1.00 |
| Bailey, Sheneque 1010 Ruthers Rd North Chesterfield, VA 23235-5350 |
Refund | GQG | 10/29/2017 | $ 1.00 |
| Emerson, Elissa 93 E Manning St # 1 Providence, RI 02906-4309 |
Refund | GQG | 10/29/2017 | $ 2.50 |
| Garcia, Vitra 120 NE 97th St Miami Shores, FL 33138-2333 |
Refund | GQG | 10/29/2017 | $ 20.00 |
| Miles, Michael 14252 Scotchtown Rd Beaverdam, VA 23015-1719 |
Refund | GQG | 10/29/2017 | $ 25.00 |
| Orlowski, Lynn 17 W Del Ray Ave Alexandria, VA 22301-1523 |
Refund | GQG | 10/29/2017 | $ 525.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/30/2017 | $ 1811.04 |
| 181 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
