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 | 09/18/2016 | $ 201.30 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 09/18/2016 | $ 15.00 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 09/18/2016 | $ 15.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Fundraising | GQG | 09/19/2016 | $ 2409.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/21/2016 | $ 243.54 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 09/21/2016 | $ 100.00 |
| Beals, Kenneth 613 Alleghany Ave Staunton, VA 24401-3133 |
Refund | GQG | 09/21/2016 | $ 50.00 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 09/21/2016 | $ 15.00 |
| Galloway, Joy 3912 Lily Ln Williamsburg, VA 23188-2559 |
Refund | GQG | 09/21/2016 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 09/21/2016 | $ 45.00 |
| 282 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
