Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Fundraising | GQG | 05/12/2016 | $ 13549.14 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 05/12/2016 | $ 3483.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/15/2016 | $ 476.07 |
| Groovin Gourmets 1708 Belleville St Richmond, VA 23230-4316 |
Event | GQG | 05/16/2016 | $ 877.11 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 05/16/2016 | $ 19086.35 |
| Kable, Edward Everett 156 Patrick Henry Hwy Amherst, VA 24521-3939 |
Refund | GQG | 05/17/2016 | $ 25.00 |
| Manning, Preston C 203 Rose Hill Cir Staunton, VA 24401-2146 |
Refund | GQG | 05/19/2016 | $ 25.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 05/19/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/22/2016 | $ 732.83 |
| Nelson, Carolyn PO Box 34 Dahlgren, VA 22448-0034 |
Refund | GQG | 05/25/2016 | $ 25.00 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
