Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 11/07/2017 | $ 35519.84 |
| Nealon, Mary T 147 W 79th St New York, NY 10024-6448 |
Refund | GQG | 11/07/2017 | $ 50.00 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Reimbursement- Travel | GQG | 11/07/2017 | $ 3826.89 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Reimbursement- Travel | GQG | 11/07/2017 | $ 112.91 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Reimbursement- Ads | GQG | 11/07/2017 | $ 2500.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 11/08/2017 | $ 125.69 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | GQG | 11/08/2017 | $ 100000.00 |
| Steckel, Julie 4477 Shadow Hills Bl Santa Barbara, CA 93105 |
Refund | GQG | 11/08/2017 | $ 10.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 11/09/2017 | $ 137.47 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Reimbursement- Travel | GQG | 11/09/2017 | $ 23.56 |
| 181 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
