Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/19/2017 | $ 60000.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Transfer | GQG | 10/19/2017 | $ 75000.00 |
| Domino's 3535 S Ball St Arlington, VA 22202-4426 |
Office Supplies | GQG | 10/19/2017 | $ 178.02 |
| Dunkin' Donuts 1687 Crystal Square Arc Arlington, VA 22202-3322 |
Office Supplies | GQG | 10/19/2017 | $ 206.18 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Meeting Expenses | GQG | 10/19/2017 | $ 232.87 |
| Papa John's 3233 Columbia Pike Arlington, VA 22204-4365 |
Meeting Expenses | GQG | 10/19/2017 | $ 88.06 |
| Subway 1664 Crystal Square Arc Arlington, VA 22202-3322 |
Food | GQG | 10/19/2017 | $ 696.40 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Shipping | GQG | 10/19/2017 | $ 3968.89 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 10/20/2017 | $ 601.72 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Payroll | GQG | 10/20/2017 | $ 2393223.00 |
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Report period: 10/01/2017 - 10/26/2017
