Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/01/2016 | $ 557.07 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 05/02/2016 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/08/2016 | $ 431.17 |
| 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 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
