Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 06/02/2017 | $ 122.65 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 06/02/2017 | $ 830874.00 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Production | GQG | 06/02/2017 | $ 8405.74 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 06/02/2017 | $ 17585.07 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | GQG | 06/02/2017 | $ 122.65 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Office supplies | GQG | 06/03/2017 | $ 79.25 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Reimbursement - Travel | GQG | 06/03/2017 | $ 26.58 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Reimbursement - Office supplies | GQG | 06/03/2017 | $ 2843.52 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Reimbursement - Database | GQG | 06/03/2017 | $ 79.98 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Reimbursement - Event supplies | GQG | 06/03/2017 | $ 31.79 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
