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 | 09/04/2016 | $ 174.12 |
| Frye, Bart 300 W Freemason St Norfolk, VA 23510-1208 |
Refund | GQG | 09/04/2016 | $ 2500.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 09/06/2016 | $ 40.00 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/07/2016 | $ 65.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/11/2016 | $ 25.47 |
| Bender, Miriam A 2050 Fray Rd Ruckersville, VA 22968-9420 |
Refund | GQG | 09/11/2016 | $ 75.00 |
| McGrath, Sarah S 11503 Running Cedar Rd Reston, VA 20191-3712 |
Refund | GQG | 09/11/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/14/2016 | $ 152.57 |
| Baylor, Joyce 1112 N Xenophon Ave Tulsa, OK 74127-5468 |
Refund | GQG | 09/14/2016 | $ 25.00 |
| Cunningham, Mary 9251 Bayberry Ave Manassas, VA 20110-4611 |
Refund | GQG | 09/14/2016 | $ 5.00 |
| 282 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
