Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kendall's Kountry Kitchen 25254 Lankford Hwy Onley, VA 23418-2812 |
Food | GQG | 08/20/2017 | $ 125.42 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Utilities | GQG | 08/21/2017 | $ 125.80 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Food | GQG | 08/21/2017 | $ 118.98 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Office Supplies | GQG | 08/21/2017 | $ 101.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/23/2017 | $ 1418.98 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/23/2017 | $ 2.25 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/23/2017 | $ 6.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 08/23/2017 | $ 426.10 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
CC Processing | GQG | 08/23/2017 | $ 121.20 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 08/23/2017 | $ 61016.80 |
| 372 Records | Page 33 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
