Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting | GQG | 04/05/2017 | $ 500.00 |
| Blue Virginia, LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital | GQG | 04/06/2017 | $ 500.00 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 04/06/2017 | $ 10000.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement- Office Supplies | GQG | 04/07/2017 | $ 58.65 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Reimbursement- Office Supplies | GQG | 04/07/2017 | $ 153.91 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Reimbursement-Office Supplies | GQG | 04/07/2017 | $ 2537.45 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Reimbursement- Office Supplies | GQG | 04/07/2017 | $ 31.79 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Travel and Food | GQG | 04/07/2017 | $ 1738.42 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Reimbursement- Travel | GQG | 04/07/2017 | $ 1053.43 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Reimbursement- Office Supplies | GQG | 04/07/2017 | $ 32.00 |
| 387 Records | Page 6 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
