Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Radio Ads | GQG | 11/06/2017 | $ 26599.08 |
Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 11/06/2017 | $ 195.80 |
Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 11/06/2017 | $ 125.69 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 11/06/2017 | $ 108.46 |
Donahue, Glen 23319 Mapleridge Dr Southfield, MI 48075-3351 |
Refund | GQG | 11/06/2017 | $ 1.50 |
Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 11/06/2017 | $ 216.66 |
Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
RoboCall | GQG | 11/06/2017 | $ 122894.70 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/07/2017 | $ 746.87 |
Armani, Rachel 5762 Chaucer Trl Pleasant Garden, NC 27313-8031 |
Refund | GQG | 11/07/2017 | $ 18.00 |
ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | GQG | 11/07/2017 | $ 1691.86 |
181 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/27/2017 - 11/30/2017