Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Office Supplies | GQG | 07/06/2017 | $ 133.95 |
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Office Supplies | GQG | 07/06/2017 | $ 109.71 |
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Office Supplies | GQG | 07/06/2017 | $ 23.50 |
| Giant 621 E Glebe Rd Alexandria, VA 22305-3045 |
Food | GQG | 07/06/2017 | $ 108.38 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Database | GQG | 07/06/2017 | $ 17.17 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 07/06/2017 | $ 204.85 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | GQG | 07/06/2017 | $ 3000.00 |
| Ledo's 135 Crooked Run Plz Front Royal, VA 22630-7013 |
Food | GQG | 07/06/2017 | $ 21.28 |
| Legend Brewing 321 W 7th St Richmond, VA 23224-2307 |
Food | GQG | 07/06/2017 | $ 397.00 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 07/06/2017 | $ 285.00 |
| 340 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
