Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | GQG | 08/28/2017 | $ 500.00 |
| Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 08/28/2017 | $ 1300.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 08/28/2017 | $ 644.50 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 08/28/2017 | $ 320.29 |
| JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 08/28/2017 | $ 1800.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153 |
Contribution | GQG | 08/28/2017 | $ 500.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Contribution | GQG | 08/28/2017 | $ 200.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | GQG | 08/28/2017 | $ 14083.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 08/28/2017 | $ 70.00 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Food | GQG | 08/28/2017 | $ 61.66 |
| 340 Records | Page 33 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
