Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 01/05/2017 | $ 20000.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 01/06/2017 | $ 3206.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/08/2017 | $ 324.01 |
| MacGuinness, Jeff 5488 Olde Towne Rd Williamsburg, VA 23188-1914 |
Refund | GQG | 01/08/2017 | $ 100.00 |
| Zuvanich, Marcia 539 S City View Rd Ponca City, OK 74604-5844 |
Refund | GQG | 01/08/2017 | $ 500.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 01/09/2017 | $ 42.57 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 01/10/2017 | $ 3267.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/15/2017 | $ 411.02 |
| Morrison, Russell 360 Eppington Cir Hampton, VA 23669-1726 |
GQG | Refund | 01/15/2017 | $ 35.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 01/17/2017 | $ 2604.61 |
| 191 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
