Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 10/05/2017 | $ 11.89 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | GQG | 10/05/2017 | $ 242.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Office Supplies | GQG | 10/05/2017 | $ 38.64 |
| Wendy's 4805 W Broad St Richmond, VA 23230-3102 |
Food | GQG | 10/05/2017 | $ 7.97 |
| West Wing Cafe 300 New Jersey Ave NW Washington, DC 20001-2030 |
Food | GQG | 10/05/2017 | $ 19.65 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | GQG | 10/06/2017 | $ 89.86 |
| Basil Mediterranean Bistro 109 14th St NW Charlottesville, VA 22903-2735 |
Meeting Expenses | GQG | 10/06/2017 | $ 112.65 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 10/06/2017 | $ 1815333.98 |
| Colliers 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | GQG | 10/06/2017 | $ 2500.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 10/06/2017 | $ 195.80 |
| 278 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
