Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 400 S Pickett St Alexandria, VA 22304-4706 |
Office Supplies | GQG | 05/08/2017 | $ 47.32 |
| The Home Depot 400 S Pickett St Alexandria, VA 22304-4706 |
Office Supplies | GQG | 05/08/2017 | $ 56.55 |
| Rogers, Steven 4417 1st Rd S Arlington, VA 22204-1318 |
Refund | GQG | 05/09/2017 | $ 111.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/10/2017 | $ 262.33 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/11/2017 | $ 37912.81 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Reimbursement | GQG | 05/11/2017 | $ 2011.60 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 05/12/2017 | $ 417238.00 |
| District Hardware & Bike 1108 24th St NW Washington, DC 20037-1432 |
Office Supplies | GQG | 05/12/2017 | $ 39.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/14/2017 | $ 425.27 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 05/15/2017 | $ 1703.05 |
| 388 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
