Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 05/26/2016 | $ 1000.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | GQG | 05/26/2016 | $ 5025.24 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 05/26/2016 | $ 480.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 05/26/2016 | $ 6500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 05/31/2016 | $ 24.50 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 06/01/2016 | $ 5382.50 |
| Siegel, Larry 1292 Southfield Pl Virginia Beach, VA 23452-4635 |
Refund | GQG | 06/06/2016 | $ 500.00 |
| Leyen, Christopher 1300 Army Navy Dr Arlington, VA 22202-2054 |
Refund | GQG | 06/13/2016 | $ 250.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 06/16/2016 | $ 5382.50 |
| Di Millo, Augustine 1666 34th St NW Washington, DC 20007-2746 |
Refund | GQG | 06/22/2016 | $ 500.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
