Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Checks | GQG | 01/19/2016 | $ 43.90 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 02/04/2016 | $ 5000.00 |
| Carol Enters Lists Co., Inc. 9663 Main St Ste C Fairfax, VA 22031-3758 |
Acquisition | GQG | 02/22/2016 | $ 2093.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 03/03/2016 | $ 8640.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 03/08/2016 | $ 5000.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Acquisition | GQG | 03/08/2016 | $ 16666.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 03/24/2016 | $ 1900.00 |
| Le Maire Restaurant 101 W Franklin St Richmond, VA 23220-5009 |
Event | GQG | 03/24/2016 | $ 1388.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 03/24/2016 | $ 2550.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 03/31/2016 | $ 50.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
