Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valenzuela, David 5901 Mount Eagle Dr Apt 514 Alexandria, VA 22303-2506 |
Refund | GQG | 10/26/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/30/2016 | $ 663.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/31/2016 | $ 139.33 |
| Scholl, Chris 514 Prospect Ave Neptune, NJ 07753-5632 |
Refund | GQG | 10/31/2016 | $ 15.00 |
| Scholl, Chris 514 Prospect Ave Neptune, NJ 07753-5632 |
Refund | GQG | 10/31/2016 | $ 35.00 |
| Scholl, Chris 514 Prospect Ave Neptune, NJ 07753-5632 |
Refund | GQG | 10/31/2016 | $ 15.00 |
| Scholl, Chris 514 Prospect Ave Neptune, NJ 07753-5632 |
Refund | GQG | 10/31/2016 | $ 15.00 |
| Christy, Caroline 6 Peach Tree Ln Niantic, CT 06357-1938 |
Refund | GQG | 11/01/2016 | $ 3.00 |
| Scholl, Chris 514 Prospect Ave Neptune, NJ 07753-5632 |
Refund | GQG | 11/01/2016 | $ 35.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 11/01/2016 | $ 1722.40 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
