Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS 1100 4th St SW Washington, DC 20024-4451 |
Meeting Expenses | GQG | 10/12/2017 | $ 5.00 |
FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Shi | GQG | 10/12/2017 | $ 1.59 |
Flowers & Plants 1378 Chain Bridge Rd McLean, VA 22101-3904 |
Meeting Expenses | GQG | 10/12/2017 | $ 79.39 |
LensProToGO 130 Baker Avenue Ext Concord, MA 01742-2121 |
Cameras | GQG | 10/12/2017 | $ 558.99 |
Lensrentals 7730 Trinity Rd Ste 102 Cordova, TN 38018-2724 |
Cameras | GQG | 10/12/2017 | $ 1114.00 |
Mortiz Photography 1700 York Ave Apt 4G New York, NY 10128-7816 |
Event Costs | GQG | 10/12/2017 | $ 500.00 |
Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 10/12/2017 | $ 2.28 |
Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | GQG | 10/12/2017 | $ 17.45 |
Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Costs | GQG | 10/12/2017 | $ 500.00 |
Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Travel | GQG | 10/12/2017 | $ 15.22 |
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Report period: 10/01/2017 - 10/26/2017