Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pershing Square Cafe 90 E 42nd St New York, NY 10017-5409 |
Food | GQG | 08/09/2017 | $ 46.27 |
| Walmart 6303 Richmond Hwy Community, VA 22306-6410 |
Food | GQG | 08/09/2017 | $ 6.13 |
| City of Richmond 500 E Marshall St Richmond, VA 23219-1808 |
Parking | GQG | 08/10/2017 | $ 5.00 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Reimbursement-Labor | GQG | 08/10/2017 | $ 519.18 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 08/10/2017 | $ 285.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 08/10/2017 | $ 294.00 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Utilities | GQG | 08/10/2017 | $ 72.99 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/11/2017 | $ 188090.00 |
| Mango Mangeux 33 E Mellen St Hampton, VA 23663-1736 |
Food | GQG | 08/12/2017 | $ 48.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/13/2017 | $ 690.54 |
| 372 Records | Page 26 of 38 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
