Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 07/06/2017 | $ 10000.00 |
| Total Party 1750 Crystal Dr Arlington, VA 22202-3401 |
Office Supplies | GQG | 07/06/2017 | $ 21.04 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | GQG | 07/06/2017 | $ 11.98 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | GQG | 07/06/2017 | $ 8.62 |
| Valero 3710 Minnesota Ave NE Washington, DC 20019-2667 |
Gas | GQG | 07/06/2017 | $ 20.57 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 07/06/2017 | $ 416.47 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Office Supplies | GQG | 07/08/2017 | $ 116.59 |
| BM Smith & Associates 2501 9th Rd S Arlington, VA 22204-2351 |
Rent | GQG | 07/08/2017 | $ 2000.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Utilities | GQG | 07/08/2017 | $ 190.52 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 07/08/2017 | $ 32250.00 |
| 339 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
