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 |
| 282 Records | Page 28 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
