Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 09/01/2017 | $ 1864.53 |
| Andrade-Ayala, Hareth 2 S Fillmore St Arlington, VA 22204-1837 |
Payroll | GQG | 09/01/2017 | $ 1771.59 |
| Baron, Adam 1697 Massachusetts AVE SE Washington, DC 20003-1651 |
Payroll | GQG | 09/01/2017 | $ 2466.40 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 09/01/2017 | $ 1730.19 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 09/01/2017 | $ 1635.26 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 09/01/2017 | $ 924787.00 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 09/01/2017 | $ 1819.95 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 09/01/2017 | $ 2537.35 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 09/01/2017 | $ 178.46 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 09/01/2017 | $ 2000.00 |
| 177 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
