Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walter, Allison M 52 Quincy Pl NW Apt 403 Washington, DC 20001-1165 |
Payroll | GQG | 10/16/2017 | $ 1632.24 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 10/16/2017 | $ 2672.12 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 10/16/2017 | $ 3101.18 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 10/16/2017 | $ 2133.87 |
| Advanced Aviation Team 1875 Connecticut Ave NW Fl 10 Washington, DC 20009-6046 |
Travel | GQG | 10/17/2017 | $ 13683.75 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel | GQG | 10/17/2017 | $ 1861.20 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer | GQG | 10/17/2017 | $ 250000.00 |
| Dunkin' Donuts 1687 Crystal Square Arc Arlington, VA 22202-3322 |
Meeting Expenses | GQG | 10/17/2017 | $ 22.21 |
| Electrum Productions 7908 Queenair Dr Gaithersburg, MD 20879-4138 |
Event Costs | GQG | 10/17/2017 | $ 3704.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | GQG | 10/17/2017 | $ 300.00 |
| 278 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
