Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | GQG | 10/17/2017 | $ 300.00 |
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Shipping | GQG | 10/17/2017 | $ 19.07 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 10/17/2017 | $ 37750.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | GQG | 10/17/2017 | $ 4575.00 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 10/17/2017 | $ 5000.00 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Meeting Expenses | GQG | 10/17/2017 | $ 91.20 |
| Riverbanks LLC 4704 Yarrow Ct Williamsburg, VA 23188-2427 |
Rent | GQG | 10/17/2017 | $ 1200.00 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Travel | GQG | 10/17/2017 | $ 40.67 |
| Yellow Cab PO Box 125 Brooklyn, NY 11222-0125 |
Travel | GQG | 10/17/2017 | $ 42.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/18/2017 | $ 4685.56 |
| 282 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
