Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DiMillo, Augustine 1666 34th St NW Washington, DC 20007-2746 |
Refund | GQG | 06/22/2016 | $ 500.00 |
| DiMillo, Augustine 1666 34th St NW Washington, DC 20007-2746 |
Refund | GQG | 06/22/2016 | $ 500.00 |
| DRUNSIC, DON 1149 Fieldview Dr Reston, VA 20194-1049 |
Refund | GQG | 06/24/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/26/2016 | $ 369.77 |
| Benton, Nicholas F. 400 James Ct nfbenton@aol.com Falls Church, VA 22046-4122 |
Refund | GQG | 06/28/2016 | $ 100.00 |
| Benton, Nicholas F. 400 James Ct nfbenton@aol.com Falls Church, VA 22046-4122 |
Refund | GQG | 06/28/2016 | $ 100.00 |
| Smith, Bill 2100 Lee Hwy Apt 441 Arlington, VA 22201-3560 |
Refund | GQG | 06/28/2016 | $ 50.00 |
| Smith, Bill 2100 Lee Hwy Apt 441 Arlington, VA 22201-3560 |
Refund | GQG | 06/28/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/29/2016 | $ 812.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/30/2016 | $ 2203.78 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
