Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/04/2016 | $ 224.21 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 12/05/2016 | $ 94.16 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 12/06/2016 | $ 25.33 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office supplies | GQG | 12/07/2016 | $ 396.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/11/2016 | $ 197.95 |
| Dietel, William 30 Over Jordan Farm Ln Flint Hill, VA 22627-1879 |
Refund | GQG | 12/12/2016 | $ 100.00 |
| Gilman, Priscilla 4538 Deer Run Evans, GA 30809-4446 |
Refund | GQG | 12/12/2016 | $ 10.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 12/13/2016 | $ 50.00 |
| Kovacs, Doug 37 Ridge St Milford, CT 06460-4139 |
Refund | GQG | 12/16/2016 | $ 10.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 12/16/2016 | $ 1722.40 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
