Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal Fees | GQG | 08/23/2017 | $ 5453.04 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 08/23/2017 | $ 14938.14 |
| City of Alexandria 520 King St Alexandria, VA 22314-3131 |
Parking | GQG | 08/24/2017 | $ 1.75 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 08/24/2017 | $ 320.49 |
| Au Bon Pain 2102 Crystal Dr Arlington, VA 22202-3708 |
Meeting Expenses | GQG | 08/25/2017 | $ 6.44 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/25/2017 | $ 379162.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/25/2017 | $ 2.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/25/2017 | $ 3.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Rent | GQG | 08/25/2017 | $ 1000.00 |
| Patient First Carytown 12 N Thompson St Richmond, VA 23221-2718 |
Healthcare | GQG | 08/25/2017 | $ 792.50 |
| 372 Records | Page 34 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
