Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onancock Rotary Club PO Box 1 Parksley, VA 23421-0001 |
Ad | GQG | 04/07/2016 | $ 25.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 04/07/2016 | $ 3000.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 04/14/2016 | $ 6500.00 |
| Wood, Joyce Jackson 1010 Baldwin Ave Norfolk, VA 23507-1224 |
Refund | GQG | 04/20/2016 | $ 100.00 |
| Wood, Joyce Jackson 1010 Baldwin Ave Norfolk, VA 23507-1224 |
Refund | GQG | 04/20/2016 | $ 100.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Fee | GQG | 04/27/2016 | $ 12.50 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 04/28/2016 | $ 1900.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 04/28/2016 | $ 1000.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 04/28/2016 | $ 5056.38 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 04/28/2016 | $ 480.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
