Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dow, Evelyn 1653 Main Rd Carroll Plt, ME 04487-5403 |
Refund | GQG | 07/05/2016 | $ 5.00 |
| Featherston, Kathryn 1606 Emerson Dr Mount Joy, PA 17552-7243 |
Refund | GQG | 07/05/2016 | $ 1.00 |
| Featherston, Kathryn 1606 Emerson Dr Mount Joy, PA 17552-7243 |
Refund | GQG | 07/05/2016 | $ 1.00 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 07/05/2016 | $ 93.97 |
| Featherston, Kathryn 1606 Emerson Dr Mount Joy, PA 17552-7243 |
Refund | GQG | 07/07/2016 | $ 1.00 |
| Featherston, Kathryn 1606 Emerson Dr Mount Joy, PA 17552-7243 |
Refund | GQG | 07/07/2016 | $ 1.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/10/2016 | $ 27.39 |
| Courey, Jonas Michael 21 S 13th St 402 Richmond, VA 23219 |
Reimbursement - Emails | GQG | 07/12/2016 | $ 242.14 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Office supplies | GQG | 07/12/2016 | $ 539.79 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office supplies | GQG | 07/12/2016 | $ 400.66 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
