Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | GQG | 04/27/2017 | $ 3539.60 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | GQG | 04/27/2017 | $ 19000.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 04/27/2017 | $ 8767.30 |
| Lucana Morales, Andrea 430 Madeira Blvd Melville, NY 11747-5212 |
Refund | GQG | 04/27/2017 | $ 25.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 04/27/2017 | $ 39315.48 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 04/27/2017 | $ 4179.06 |
| Soule, Christopher 5924 Williamsburg Rd Alexandria, VA 22303-2212 |
Refund | GQG | 04/27/2017 | $ 250.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 04/28/2017 | $ 328799.00 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | GQG | 04/28/2017 | $ 277.52 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 04/28/2017 | $ 25.00 |
| 388 Records | Page 16 of 39 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
