Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSNBC 4001 Nebraska Ave NW Washington, DC 20016-2733 |
Parking | GQG | 07/06/2017 | $ 13.00 |
| NewMarket 330 S 4th St Richmond, VA 23219-4350 |
Gas | GQG | 07/06/2017 | $ 18.79 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement-Mileage | GQG | 07/06/2017 | $ 567.31 |
| Office Depot 5957 E Virginia Beach Blvd Ste 11 Norfolk, VA 23502-2463 |
Office Supplies | GQG | 07/06/2017 | $ 33.91 |
| Office Depot 5957 E Virginia Beach Blvd Ste 11 Norfolk, VA 23502-2463 |
Office Supplies | GQG | 07/06/2017 | $ 50.86 |
| Outland, Grover C. 1325 Kinloch Cir Arnold, MD 21012-2133 |
Refund | GQG | 07/06/2017 | $ 219.00 |
| Panda Express 2990 Prince William Pkwy Woodbridge, VA 22192-4145 |
Food | GQG | 07/06/2017 | $ 13.89 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Food | GQG | 07/06/2017 | $ 31.57 |
| Parking RTC 11900 Market St Reston, VA 20190-5614 |
Parking | GQG | 07/06/2017 | $ 6.00 |
| Potbelly's 3955 Chain Bridge Rd Ste 107 Fairfax, VA 22030-3323 |
Food | GQG | 07/06/2017 | $ 17.71 |
| 372 Records | Page 9 of 38 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
