Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | GQG | 11/09/2017 | $ 2507.88 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 11/09/2017 | $ 15.10 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Travel | GQG | 11/09/2017 | $ 1881.01 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Reimbursement-Travel | GQG | 11/09/2017 | $ 168.29 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 11/09/2017 | $ 20000.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 11/10/2017 | $ 129.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/12/2017 | $ 733.45 |
| Kurup, Manikoth G 126 Lindenhurst Richmond, VA 23238-6163 |
Refund | GQG | 11/12/2017 | $ 250.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | GQG | 11/13/2017 | $ 200000.00 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 11/14/2017 | $ 140.58 |
| 181 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
