Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 12/08/2017 | $ 125.69 |
| Electrum Productions 7908 Queenair Dr Gaithersburg, MD 20879-4138 |
Event Costs | GQG | 12/10/2017 | $ 1465.50 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4444 |
Event Costs | GQG | 12/10/2017 | $ 12307.50 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Reimbursement- Travel | GQG | 12/10/2017 | $ 203.00 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 12/10/2017 | $ 285.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 12/10/2017 | $ 1532.50 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | GQG | 12/10/2017 | $ 15675.68 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Reimbursement- Travel | GQG | 12/10/2017 | $ 2544.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 12/11/2017 | $ 137.47 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 12/14/2017 | $ 460.84 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
