Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 9881 Georgetown Pike Great Falls, VA 22066-2617 |
Meeting Expenses | GQG | 09/08/2017 | $ 54.53 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 09/09/2017 | $ 137.47 |
| Hess 1739 New Jersey Ave NW Washington, DC 20001-2430 |
Travel | GQG | 09/09/2017 | $ 14.15 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Meeting Expenses | GQG | 09/09/2017 | $ 61.51 |
| Shell 9956 Main St Fairfax, VA 22031-3902 |
Travel | GQG | 09/09/2017 | $ 27.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/10/2017 | $ 1868.32 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 09/10/2017 | $ 241.92 |
| District Hardware & Bike 1108 24th St NW Washington, DC 20037-1432 |
Office Supplies | GQG | 09/10/2017 | $ 47.97 |
| Kastle Systems 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Office Supplies | GQG | 09/10/2017 | $ 160.06 |
| Bar Realty LLC 2247 W Great Neck Rd Ste 201 Virginia Beach, VA 23451-1556 |
Rent | GQG | 09/11/2017 | $ 2900.00 |
| 175 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
