Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PR Visitor Parking 919 E Main St Richmond, VA 23219-4625 |
Parking | GQG | 07/06/2017 | $ 6.00 |
| Rampart's Grill 1700 Fern St Alexandria, VA 22302-2605 |
Food | GQG | 07/06/2017 | $ 39.90 |
| Safeway 9881 Georgetown Pike Great Falls, VA 22066-2617 |
Food | GQG | 07/06/2017 | $ 6.45 |
| Shell 9956 Main St Fairfax, VA 22031-3902 |
Gas | GQG | 07/06/2017 | $ 17.80 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 07/06/2017 | $ 1375.21 |
| Starbucks 2231 Crystal Dr Arlington, VA 22202-3711 |
Office Supplies | GQG | 07/06/2017 | $ 16.91 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas | GQG | 07/06/2017 | $ 4695.89 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | GQG | 07/06/2017 | $ 9.53 |
| The Brotherhood of Thieves 23 Broad St Nantucket, MA 02554-3502 |
Food | GQG | 07/06/2017 | $ 50.29 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 07/06/2017 | $ 10000.00 |
| 372 Records | Page 10 of 38 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
