Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Daniel B. 6324 24th St N Arlington, VA 22207-1014 |
Refund | GQG | 03/19/2017 | $ 100.00 |
| Jensen, Martin 15529 Fassels Ct Haymarket, VA 20169-6123 |
Refund | GQG | 03/19/2017 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 03/20/2017 | $ 120.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/22/2017 | $ 405.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/26/2017 | $ 633.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/26/2017 | $ 1826.50 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Banking Fees | GQG | 03/28/2017 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/29/2017 | $ 920.41 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | GQG | 03/29/2017 | $ 51.80 |
| Price, Marcia PO Box 387 Newport News, VA 23607-0387 |
Refund | GQG | 03/29/2017 | $ 100.00 |
| 191 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
