Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1611 S. Walter Reed LLC 1611 S Walter Reed Dr Arlington, VA 22204-4957 |
Rent | GQG | 10/01/2017 | $ 5700.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 10/01/2017 | $ 1500.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Payroll | GQG | 10/01/2017 | $ 4500.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 10/01/2017 | $ 6000.23 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Rent | GQG | 10/01/2017 | $ 500.00 |
| Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 10/01/2017 | $ 1300.00 |
| JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 10/01/2017 | $ 1800.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Rent | GQG | 10/01/2017 | $ 500.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Rent | GQG | 10/01/2017 | $ 200.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Rent | GQG | 10/01/2017 | $ 500.00 |
| 282 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
