Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 04/28/2016 | $ 6500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank fee | GQG | 04/29/2016 | $ 90.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 05/02/2016 | $ 15.00 |
| Carson, Jannette 6395 Saxkey Rd Saxe, VA 23967-5817 |
Refund | GQG | 05/09/2016 | $ 3.00 |
| Carson, Jannette 6395 Saxkey Rd Saxe, VA 23967-5817 |
Refund | GQG | 05/09/2016 | $ 3.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Reimbursement - Event | GQG | 05/09/2016 | $ 35.14 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Fundraising | GQG | 05/09/2016 | $ 7063.60 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 05/09/2016 | $ 975.00 |
| Leyen, Christopher 1300 Army Navy Dr Arlington, VA 22202-2054 |
Refund | GQG | 05/11/2016 | $ 25.00 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement - Mileage | GQG | 05/12/2016 | $ 2103.74 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
