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 |
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Report period: 04/01/2017 - 06/01/2017