Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Google Ads | GQG | 07/28/2017 | $ 1500.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal Fees | GQG | 07/28/2017 | $ 3036.00 |
| Software Catalyst 131 Elden St Ste 302 Herndon, VA 20170-4851 |
Rent | GQG | 07/28/2017 | $ 2000.00 |
| Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | GQG | 07/28/2017 | $ 1600.00 |
| Whittle & Rope 2903 Boulevard Ste A Colonial Heights, VA 23834-2401 |
Rent | GQG | 07/28/2017 | $ 1500.00 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Reimbursement- Office Supplies | GQG | 07/28/2017 | $ 2034.68 |
| Wittkamp for Delegate 12442 Warwick Blvd Unit B Newport News, VA 23606-3042 |
Rent | GQG | 07/28/2017 | $ 250.00 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | GQG | 07/28/2017 | $ 1800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/30/2017 | $ 1180.03 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 07/31/2017 | $ 324.69 |
| 372 Records | Page 18 of 38 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
