Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement-Travel | GQG | 08/03/2017 | $ 715.50 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Reimbursement- Travel | GQG | 08/03/2017 | $ 193.94 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Reimbursment- office supplies | GQG | 08/03/2017 | $ 108.10 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 08/03/2017 | $ 10000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 08/03/2017 | $ 450.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/04/2017 | $ 3.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/04/2017 | $ 3.00 |
| T.H.A.I. In Shirlington 4029 Campbell Ave Arlington, VA 22206-3425 |
Food | GQG | 08/04/2017 | $ 42.90 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Food | GQG | 08/05/2017 | $ 14.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/06/2017 | $ 405.30 |
| 372 Records | Page 24 of 38 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
