Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anton's Chicken 201 Towne Center West Blvd Ste 707 Richmond, VA 23233-1196 |
Food | GQG | 08/16/2017 | $ 32.79 |
| Atlantis 3648 King St Alexandria, VA 22302-1908 |
Food | GQG | 08/16/2017 | $ 20.08 |
| Baron, Adam 1607 Massachusetts Ave SE Washington, DC 20003-1651 |
Payroll | GQG | 08/16/2017 | $ 1136.56 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 08/16/2017 | $ 1730.19 |
| Brose, Edmund 1213 N Nash St Arlington, VA 22209-3670 |
Payroll | GQG | 08/16/2017 | $ 1635.24 |
| Burger King 3052 Plank Rd Fredericksburg, VA 22401-4910 |
Food | GQG | 08/16/2017 | $ 10.97 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/16/2017 | $ 338721.00 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 08/16/2017 | $ 1819.93 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 08/16/2017 | $ 2537.34 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 08/16/2017 | $ 2000.00 |
| 372 Records | Page 28 of 38 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
