Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/31/2017 | $ 88026.39 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 06/01/2017 | $ 1703.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/01/2017 | $ 1521.89 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 06/01/2017 | $ 1877.60 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 06/01/2017 | $ 1358.20 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 06/01/2017 | $ 4016.21 |
| Burris, Morgan 10316 Yellow Pine Dr Vienna, VA 22182-1345 |
Payroll | GQG | 06/01/2017 | $ 1633.07 |
| Carter, Matthew 120 Wahoo Way Charlottesville, VA 22903-4153 |
Payroll | GQG | 06/01/2017 | $ 1635.26 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 06/01/2017 | $ 2537.34 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| 388 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
