Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Reimbursement- Office Supplies | GQG | 05/03/2017 | $ 85.65 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement- Office Supplies | GQG | 05/03/2017 | $ 206.15 |
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/04/2017 | $ 1.00 |
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/04/2017 | $ 5.00 |
| Country House Printing 272 West Main St Dublin, VA 24084-3927 |
Printing | GQG | 05/04/2017 | $ 52.65 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 05/04/2017 | $ 10815.24 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Reimbursement - Travel | GQG | 05/04/2017 | $ 107.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 05/05/2017 | $ 284442.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 05/05/2017 | $ 187.47 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Reimbursement - Food | GQG | 05/05/2017 | $ 72.19 |
| 388 Records | Page 24 of 39 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
