Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Rent | GQG | 10/26/2017 | $ 250.00 |
Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 10/26/2017 | $ 147058.55 |
Parkeon 40 Twosome Dr Moorestown, NJ 08057-1369 |
Parking | GQG | 10/26/2017 | $ 6.90 |
Richmond Coliseum 601 E Leigh St Richmond, VA 23219-1443 |
Event Costs | GQG | 10/26/2017 | $ 494.30 |
River City International 4412 Killiam Ct Glen Allen, VA 23060-6486 |
Event Costs | GQG | 10/26/2017 | $ 175.00 |
Riverbanks LLC 4704 Yarrow Ct Williamsburg, VA 23188-2427 |
Rent | GQG | 10/26/2017 | $ 300.00 |
Safeway 9881 Georgetown Pike Great Falls, VA 22066-2617 |
Office Supplies | GQG | 10/26/2017 | $ 6.50 |
Software Catalyst 131 Elden St Ste 302 Herndon, VA 20170-4851 |
Rent | GQG | 10/26/2017 | $ 1000.00 |
Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | GQG | 10/26/2017 | $ 800.00 |
VDOT 1401 E Broad St Richmond, VA 23219-2052 |
Travel | GQG | 10/26/2017 | $ 42.40 |
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Report period: 10/01/2017 - 10/26/2017