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 | 10/30/2017 | $ 600000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/31/2017 | $ 2661.32 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/31/2017 | $ 775000.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 10/31/2017 | $ 125.69 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 10/31/2017 | $ 627.68 |
| Hunsley, David PO Box 1712 Des Moines, IA 50305-1712 |
Refund | GQG | 10/31/2017 | $ 10.00 |
| Kilgore, Jean M PO Box 1210 Saint Paul, VA 24283-1210 |
Refund | GQG | 10/31/2017 | $ 110.00 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Printing | GQG | 10/31/2017 | $ 2308.00 |
| Savitz, Steve 475 Saint Marks Ave Apt 5A Brooklyn, NY 11238-7447 |
Refund | GQG | 10/31/2017 | $ 8.33 |
| Zion Community Church 5132 Nansemond Pkwy Suffolk, VA 23435-2122 |
Event Costs | GQG | 10/31/2017 | $ 400.00 |
| 181 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
