Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/03/2017 | $ 5.00 |
| Brandon, Mark Edward 1800 Georgia Ave Richmond, VA 23220-6810 |
Rent | GQG | 05/03/2017 | $ 2050.00 |
| Brandon, Mark Edward 1800 Georgia Ave Richmond, VA 23220-6810 |
Rent | GQG | 05/03/2017 | $ 1000.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 05/03/2017 | $ 195.80 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Reimbursement- Office Supplies | GQG | 05/03/2017 | $ 623.88 |
| Marks, Martha D 1203 Orchard St Alexandria, VA 22302-4213 |
Refund | GQG | 05/03/2017 | $ 250.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/03/2017 | $ 37912.81 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Travel | GQG | 05/03/2017 | $ 2217.50 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Reimbursement- Travel | GQG | 05/03/2017 | $ 131.37 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Reimbursement- Office Supplies | GQG | 05/03/2017 | $ 85.65 |
| 387 Records | Page 23 of 39 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
