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 | 10/26/2017 | $ 2573320.00 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/26/2017 | $ 428590.34 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 10/26/2017 | $ 6000.23 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Rent | GQG | 10/26/2017 | $ 250.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 10/26/2017 | $ 4.45 |
| Colliers 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | GQG | 10/26/2017 | $ 1250.00 |
| Colonial Parking 1233 20th St NW Washington, DC 20036-2304 |
Parking | GQG | 10/26/2017 | $ 19.00 |
| Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 10/26/2017 | $ 650.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 10/26/2017 | $ 304.92 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 10/26/2017 | $ 4999.30 |
| 282 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
