Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/03/2017 | $ 5.00 |
| Brandon, Mark Edward 1800 Georgia Ave Richmond, VA 23220-6810 |
Rent | GQG | 05/03/2017 | $ 2050.00 |
| Brandon, Mark Edward 1800 Georgia Ave Richmond, VA 23220-6810 |
Rent | GQG | 05/03/2017 | $ 1000.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 05/03/2017 | $ 195.80 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement- Office Supplies | GQG | 05/03/2017 | $ 623.88 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Reimbursement- Office Supplies | GQG | 05/03/2017 | $ 29.07 |
| Marks, Martha D 1203 Orchard St Alexandria, VA 22302-4213 |
Refund | GQG | 05/03/2017 | $ 250.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/03/2017 | $ 37912.81 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Travel | GQG | 05/03/2017 | $ 2217.50 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Reimbursement- Travel | GQG | 05/03/2017 | $ 131.37 |
| 388 Records | Page 23 of 39 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
