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 |
| 282 Records | Page 15 of 29 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
