Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Office Supplies | GQG | 10/10/2017 | $ 51.82 |
| Ivy Baptist Church 50 Maple Ave Newport News, VA 23607-6056 |
Event Costs | GQG | 10/10/2017 | $ 500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 10/10/2017 | $ 264.50 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 10/10/2017 | $ 27.19 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 10/10/2017 | $ 7101.72 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Room Rental | GQG | 10/11/2017 | $ 4329.00 |
| Hallahan, Patrick 1013B T Street NW Washington, DC 20001-4121 |
Refund | GQG | 10/11/2017 | $ 1500.00 |
| Belvedere Hotel 319 W 48th St New York, NY 10036-1331 |
Meeting Expenses | GQG | 10/12/2017 | $ 5.44 |
| City of Alexandria 520 King St Alexandria, VA 22314-3131 |
Parking | GQG | 10/12/2017 | $ 3.50 |
| City of Richmond 500 E Marshall St Richmond, VA 23219-1808 |
Parking | GQG | 10/12/2017 | $ 11.50 |
| 282 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
