Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 07/06/2017 | $ 10.05 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 07/06/2017 | $ 27.00 |
| City of Virginia Beach 2425 Nimmo Pkwy # 10 Virginia Beach, VA 23456-9122 |
Parking | GQG | 07/06/2017 | $ 4.00 |
| City of Washington D.C. 333 Constitution Ave NW Washington, DC 20001-2802 |
Parking | GQG | 07/06/2017 | $ 20.00 |
| City of Washington D.C. 333 Constitution Ave NW Washington, DC 20001-2802 |
Parking | GQG | 07/06/2017 | $ 8.95 |
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | GQG | 07/06/2017 | $ 141.56 |
| CVS 1100 4th St SW Washington, DC 20024-4451 |
Food | GQG | 07/06/2017 | $ 17.97 |
| Dixon Hughes Goodman, LLP PO Box 602828 Charlotte, NC 28260-2828 |
Tax Consultants | GQG | 07/06/2017 | $ 850.00 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | GQG | 07/06/2017 | $ 70.00 |
| FedEx Kinkos 5957A E Virginia Beach Boulevard Norfolk, VA 23502-2401 |
Office Supplies | GQG | 07/06/2017 | $ 133.95 |
| 372 Records | Page 7 of 38 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
