Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 08/28/2017 | $ 320.29 |
JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 08/28/2017 | $ 1800.00 |
John Bell for Delegate PO Box 223822 Chantilly, VA 20153 |
Contribution | GQG | 08/28/2017 | $ 500.00 |
Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Contribution | GQG | 08/28/2017 | $ 200.00 |
Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | GQG | 08/28/2017 | $ 14083.95 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 08/28/2017 | $ 70.00 |
Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Food | GQG | 08/28/2017 | $ 61.66 |
Software Catalyst 131 Elden St Ste 302 Herndon, VA 20170-4851 |
Rent | GQG | 08/28/2017 | $ 2000.00 |
Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | GQG | 08/28/2017 | $ 1600.00 |
Whittle & Rope 2903 Boulevard Ste A Colonial Heights, VA 23834-2401 |
Rent | GQG | 08/28/2017 | $ 1500.00 |
372 Records | Page 36 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> |
Report period: 07/01/2017 - 08/31/2017