Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercer, Clark 109 Arlington St Ashland, VA 23005-2017 |
Reimbursement - Travel | GQG | 09/29/2016 | $ 80.20 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement - Travel | GQG | 09/29/2016 | $ 2222.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/30/2016 | $ 357.51 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2016 - 09/30/2016
