Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fee | GQG | 06/19/2017 | $ 2700.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 06/19/2017 | $ 300.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal Fees | GQG | 06/19/2017 | $ 4087.09 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 06/19/2017 | $ 10000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Fee | GQG | 06/19/2017 | $ 200.00 |
| TV Eyes 1150 Post Rd Fairfield, CT 06824-6040 |
Database | GQG | 06/19/2017 | $ 2000.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 06/20/2017 | $ 318.72 |
| Cottrell, Benjamin G. 1531 Blanford Cir Norfolk, VA 23505-1705 |
Refund | GQG | 06/20/2017 | $ 1000.00 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement-Travel | GQG | 06/20/2017 | $ 684.38 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Payroll | GQG | 06/20/2017 | $ 1550.97 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
