Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Rent | GQG | 10/26/2017 | $ 250.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 10/26/2017 | $ 4.45 |
| Colliers 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | GQG | 10/26/2017 | $ 1250.00 |
| Colonial Parking 1233 20th St NW Washington, DC 20036-2304 |
Parking | GQG | 10/26/2017 | $ 19.00 |
| Cooke-Wiley & Company 3195 Warwick Blvd Suite F Newport News, VA 23607 |
Rent | GQG | 10/26/2017 | $ 650.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 10/26/2017 | $ 304.92 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 10/26/2017 | $ 4999.30 |
| District Brewing Company 2709 S Oakland St Arlington, VA 22206-2309 |
Event Costs | GQG | 10/26/2017 | $ 350.00 |
| District Wharf Garage 800 Maine Ave SW Washington, DC 20024-2494 |
Parking | GQG | 10/26/2017 | $ 25.00 |
| Electrum Productions 7908 Queenair Dr Gaithersburg, MD 20879-4138 |
Event Costs | GQG | 10/26/2017 | $ 4430.10 |
| 278 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
