Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 01/03/2017 | $ 2466.09 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 01/03/2017 | $ 94.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/04/2017 | $ 1342.61 |
| Hart, Richard PO Box 87319 Chicago, IL 60680-0319 |
Refund | GQG | 01/04/2017 | $ 333.34 |
| Ribble, Claire 1531 Altamont Ave San Jose, CA 95125-5002 |
Refund | GQG | 01/04/2017 | $ 8.34 |
| Rios, Edgar G 1650 Tysons Blvd McLean, VA 22102-4856 |
Refund | GQG | 01/04/2017 | $ 500.00 |
| Rogers, Catriona 4217 4th St S Arlington, VA 22204-1401 |
Refund | GQG | 01/04/2017 | $ 6.67 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 01/04/2017 | $ 7577.93 |
| Schiller, Judith 1261 Waller St San Francisco, CA 94117-2918 |
Refund | GQG | 01/04/2017 | $ 2.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 01/05/2017 | $ 391.60 |
| 191 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
