Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/25/2017 | $ 85636.14 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 05/25/2017 | $ 52.99 |
| Virginia Imports Limited 7550 Accotink Park Rd Springfield, VA 22150-3644 |
Event Cost | GQG | 05/26/2017 | $ 551.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/28/2017 | $ 2065.01 |
| Lee, Hyun 13278 Maple Creek Ln Centreville, VA 20120-6108 |
Refund | GQG | 05/30/2017 | $ 500.00 |
| MILLER, SUE 3348 Meyer Pl Cincinnati, OH 45211-5951 |
Refund | GQG | 05/30/2017 | $ 25.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 05/31/2017 | $ 14800.00 |
| Barong Real Estate Associates, LLC 1215 Hermitage Rd Leasing Office Richmond, VA 23220-1338 |
Rent | GQG | 05/31/2017 | $ 1000.00 |
| Barong Real Estate Associates, LLC 1215 Hermitage Rd Leasing Office Richmond, VA 23220-1338 |
Rent | GQG | 05/31/2017 | $ 270.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Advertising | GQG | 05/31/2017 | $ 88026.39 |
| 387 Records | Page 34 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
