Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickpark Inc. 1001 G St NW Ste 700W Washington, DC 20001-4549 |
Parking | GQG | 10/05/2017 | $ 4.00 |
| Rampart's Grill 1700 Fern St Alexandria, VA 22302-2605 |
Food | GQG | 10/05/2017 | $ 37.36 |
| Rite Aid 1671 Crystal Dr Arlington, VA 22202-4106 |
Office Supplies | GQG | 10/05/2017 | $ 4.91 |
| Safeway 9881 Georgetown Pike Great Falls, VA 22066-2617 |
Meeting Expenses | GQG | 10/05/2017 | $ 10.58 |
| Speedway 1172 Richmond Rd Charlottesville, VA 22911-3516 |
Travel | GQG | 10/05/2017 | $ 10.00 |
| Subway 1664 Crystal Square Arc Arlington, VA 22202-3322 |
Meeting Expenses | GQG | 10/05/2017 | $ 6.14 |
| T.H.A.I. In Shirlington 4029 Campbell Ave Arlington, VA 22206-3425 |
Meeting Expenses | GQG | 10/05/2017 | $ 36.85 |
| Take It Away Sandwich Shop 115 Elliewood Ave Charlottesville, VA 22903-2605 |
Meeting Expense | GQG | 10/05/2017 | $ 5.52 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | GQG | 10/05/2017 | $ 18.51 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | GQG | 10/05/2017 | $ 8.25 |
| 282 Records | Page 10 of 29 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
