Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reece, Gregory 1492 N. Illinois Street Indianapolis, IN 46202-2323 |
Refund | GQG | 12/30/2016 | $ 5.00 |
| Reece, Gregory 1492 N. Illinois Street Indianapolis, IN 46202-2323 |
Refund | GQG | 12/30/2016 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/31/2016 | $ 152.10 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2016 - 12/31/2016
