Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 02/16/2017 | $ 4360.13 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 02/16/2017 | $ 3186.41 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 02/16/2017 | $ 142.96 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 02/20/2017 | $ 10000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 02/21/2017 | $ 45.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 02/22/2017 | $ 6000.23 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 02/22/2017 | $ 1131.50 |
| Ribble, Claire 1531 Altamont Ave San Jose, CA 95125-5002 |
Refund | GQG | 02/22/2017 | $ 8.34 |
| Wide Eye Creative 6415 S Street, NW 3rd Floor Washington, DC 20001 |
Website | GQG | 02/22/2017 | $ 10750.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 02/24/2017 | $ 171.72 |
| 203 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
