Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Pat 202 W 29th St Richmond, VA 23225-3708 |
Rent | GQG | 10/26/2017 | $ 325.00 |
| Garner 1697 NE 53rd Ave Des Moines, IA 50313-2128 |
Event Costs | GQG | 10/26/2017 | $ 1325.90 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 10/26/2017 | $ 25800.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 10/26/2017 | $ 18400.00 |
| JECOR 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | GQG | 10/26/2017 | $ 900.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Rent | GQG | 10/26/2017 | $ 250.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Rent | GQG | 10/26/2017 | $ 100.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Rent | GQG | 10/26/2017 | $ 250.00 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 10/26/2017 | $ 147058.55 |
| Parkeon 40 Twosome Dr Moorestown, NJ 08057-1369 |
Parking | GQG | 10/26/2017 | $ 6.90 |
| 278 Records | Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
