Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 01/17/2017 | $ 6500.00 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Reimbursement- Postage/Travel | GQG | 01/17/2017 | $ 1874.38 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 01/17/2017 | $ 2604.61 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 01/17/2017 | $ 2189.36 |
| Morrison, Russell 360 Eppington Cir Hampton, VA 23669-1726 |
Refund | GQG | 01/18/2017 | $ 35.00 |
| Morrison, Russell 360 Eppington Cir Hampton, VA 23669-1726 |
Refund | GQG | 01/18/2017 | $ 35.00 |
| Morrison, Russell 360 Eppington Cir Hampton, VA 23669-1726 |
Refund | GQG | 01/18/2017 | $ 35.00 |
| Toscano, John 3204 Grove Ave Richmond, VA 23221-2816 |
Refund | GQG | 01/18/2017 | $ 25.00 |
| Toscano, John 3204 Grove Ave Richmond, VA 23221-2816 |
Refund | GQG | 01/18/2017 | $ 25.00 |
| Toscano, John 3204 Grove Ave Richmond, VA 23221-2816 |
Refund | GQG | 01/18/2017 | $ 25.00 |
| 203 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
