Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Jean M PO Box 1210 Saint Paul, VA 24283-1210 |
Refund | GQG | 05/24/2017 | $ 15.00 |
| Kilgore, Jean M PO Box 1210 Saint Paul, VA 24283-1210 |
Refund | GQG | 05/24/2017 | $ 15.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 05/24/2017 | $ 5145.89 |
| Waller, Muriel J 2006 Hanover Ave Richmond, VA 23220-3540 |
Refund | GQG | 05/24/2017 | $ 5.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 05/25/2017 | $ 950.00 |
| BM Smith & Associates 2501 9th Rd S Arlington, VA 22204-2351 |
Rent | GQG | 05/25/2017 | $ 2000.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 05/25/2017 | $ 3500.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 05/25/2017 | $ 674410.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 05/25/2017 | $ 6000.23 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | GQG | 05/25/2017 | $ 867.25 |
| 388 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
