Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard Bros, LLC 13330 Occoquan Rd Woodbridge, VA 22191-1742 |
Rent | GQG | 10/05/2017 | $ 3000.00 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 10/05/2017 | $ 285.00 |
| Michael's 304 Constitution Dr Virginia Beach, VA 23462-3102 |
Office Supplies | GQG | 10/05/2017 | $ 6.35 |
| Mid Atlantic Parking Services Inc 4401 Ford Ave Ste 510 Alexandria, VA 22302-1432 |
Parking | GQG | 10/05/2017 | $ 4.00 |
| New York Flying Pizza 2221 N Augusta St Staunton, VA 24401-2520 |
Food | GQG | 10/05/2017 | $ 17.81 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement | GQG | 10/05/2017 | $ 3391.47 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | GQG | 10/05/2017 | $ 27.55 |
| Panda Express 2990 Prince William Pkwy Woodbridge, VA 22192-4145 |
Food | GQG | 10/05/2017 | $ 12.72 |
| Park Mobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | GQG | 10/05/2017 | $ 75.78 |
| Parkeon 40 Twosome Dr Moorestown, NJ 08057-1369 |
Parking | GQG | 10/05/2017 | $ 8.60 |
| 282 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
