Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Reimbursement- Travel | GQG | 08/03/2017 | $ 3617.48 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Office Supplies | GQG | 08/03/2017 | $ 17176.00 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement-Travel | GQG | 08/03/2017 | $ 715.50 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Reimbursement- Travel | GQG | 08/03/2017 | $ 193.94 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Reimbursment- office supplies | GQG | 08/03/2017 | $ 108.10 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 08/03/2017 | $ 10000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 08/03/2017 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/06/2017 | $ 405.30 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 08/07/2017 | $ 295.75 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 08/07/2017 | $ 215.58 |
| 339 Records | Page 24 of 34 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
