Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Software Catalyst 131 Elden St Ste 302 Herndon, VA 20170-4851 |
Rent | GQG | 10/01/2017 | $ 2000.00 |
| Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | GQG | 10/01/2017 | $ 1600.00 |
| Whittle & Rope 2903 Boulevard Ste A Colonial Heights, VA 23834-2401 |
Rent | GQG | 10/01/2017 | $ 1500.00 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | GQG | 10/01/2017 | $ 1800.00 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 10/02/2017 | $ 1864.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/02/2017 | $ 1097.14 |
| Baron, Adam 1697 Massachusetts AVE SE Washington, DC 20003-1651 |
Payroll | GQG | 10/02/2017 | $ 2466.40 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 10/02/2017 | $ 1730.19 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 10/02/2017 | $ 1633.76 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Paid Comms | GQG | 10/02/2017 | $ 1615789.93 |
| 282 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
