Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giblin, Marie 4709 Augusta Ave Richmond, VA 23230-3736 |
Refund | GQG | 03/05/2017 | $ 15.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Postage & Supplies | GQG | 03/05/2017 | $ 1635.47 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | GQG | 03/05/2017 | $ 3000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | GQG | 03/05/2017 | $ 58000.00 |
| Kastle Systems 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Fobs | GQG | 03/05/2017 | $ 109.18 |
| MacGuinness, Jeff 5488 Olde Towne Rd Williamsburg, VA 23188-1914 |
Refund | GQG | 03/05/2017 | $ 100.00 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Reimbursement - Travel | GQG | 03/05/2017 | $ 73.45 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 03/05/2017 | $ 10000.00 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Reimbursement - Equipment | GQG | 03/05/2017 | $ 4598.19 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 03/05/2017 | $ 3900.00 |
| 191 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
