Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acuff, Katherine 2210 Camargo Dr Charlottesville, VA 22901-8827 |
Refund | GQG | 07/01/2017 | $ 1000.00 |
| Brook Run 6A Assoicates 5930 Brook Rd Richmond, VA 23227-2258 |
Rent | GQG | 07/01/2017 | $ 3000.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 07/01/2017 | $ 3500.00 |
| JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 07/01/2017 | $ 3600.00 |
| Whittle & Rope 2903 Boulevard Ste A Colonial Heights, VA 23834-2401 |
Rent | GQG | 07/01/2017 | $ 2225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/02/2017 | $ 172.37 |
| Hoang, Bao Hoang 12147 Gallop Ln Maidens, VA 23102-2013 |
Refund | GQG | 07/02/2017 | $ 35.00 |
| Lowe, Karen 21344 Steptoe Hill Rd Middleburg, VA 20117-3142 |
Refund | GQG | 07/02/2017 | $ 25.00 |
| Abebe, Ngiste 411 Bainbridge St 160 Richmond, VA 23224-2383 |
Payroll | GQG | 07/03/2017 | $ 1703.05 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 07/03/2017 | $ 1864.75 |
| 372 Records | Page 1 of 38 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
