Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A PLUS 3919 Pulaski Hwy Abingdon, MD 21009-1411 |
Travel | GQG | 10/10/2017 | $ 47.46 |
| Belvedere Hotel 319 W 48th St New York, NY 10036-1331 |
Lodging | GQG | 10/10/2017 | $ 883.34 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Digital | GQG | 10/10/2017 | $ 950.00 |
| BlueLabs PO Box 34723 Washington, DC 20043-4723 |
Data | GQG | 10/10/2017 | $ 8000.00 |
| Caroline's On Broadway 1626 Broadway New York, NY 10019-7408 |
Meeting Expenses | GQG | 10/10/2017 | $ 20.50 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 10/10/2017 | $ 324.69 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 10/10/2017 | $ 125.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 10/10/2017 | $ 137.47 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 10/10/2017 | $ 108.46 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | GQG | 10/10/2017 | $ 61.60 |
| 282 Records | Page 13 of 29 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
