Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 09/06/2017 | $ 10000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Payroll | GQG | 09/06/2017 | $ 19.60 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 09/06/2017 | $ 29.40 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 09/06/2017 | $ 686.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 09/07/2017 | $ 125.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 09/07/2017 | $ 471.92 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 09/07/2017 | $ 213.06 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 09/07/2017 | $ 1219.27 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 09/07/2017 | $ 216.66 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 09/08/2017 | $ 955525.12 |
| 177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
