Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Office Supplies | GQG | 10/05/2017 | $ 5.07 |
| First and Market Parking 1st St N Charlottesville, VA 22902 |
Parking | GQG | 10/05/2017 | $ 3.00 |
| Five Guys 2300 Wilson Blvd Arlington, VA 22201-5424 |
Food | GQG | 10/05/2017 | $ 20.43 |
| George, Donna 8970 Fascination Ct Apt 131 Lorton, VA 22079-5715 |
Refund | GQG | 10/05/2017 | $ 25.00 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Staff | GQG | 10/05/2017 | $ 4695.58 |
| Hardee's 9811 Courthouse Rd Spotsylvania, VA 22553-1701 |
Food | GQG | 10/05/2017 | $ 16.37 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Office Supplies | GQG | 10/05/2017 | $ 20.56 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 10/05/2017 | $ 28000.00 |
| KG1 Battlefield 500 E Main St Ste 808 Norfolk, VA 23510-2273 |
Rent | GQG | 10/05/2017 | $ 4300.00 |
| Lalo's Cochina 2617 W Broad St Richmond, VA 23220-1926 |
Meeting Expenses | GQG | 10/05/2017 | $ 113.32 |
| 282 Records | Page 8 of 29 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
