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 | 10/03/2016 | $ 2403.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 10/03/2016 | $ 1028.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/05/2016 | $ 133.82 |
| Ainslie, Jeff 2788 Broad Bay Rd Virginia Beach, VA 23451-1645 |
Refund | GQG | 10/05/2016 | $ 100.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Travel | GQG | 10/05/2016 | $ 298.32 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | GQG | 10/05/2016 | $ 298.32 |
| Rutherfoord, Jean 3333 P St NW Washington, DC 20007-2702 |
Refund | GQG | 10/05/2016 | $ 1000.00 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 10/06/2016 | $ 2000.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 10/06/2016 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/09/2016 | $ 84.15 |
| 282 Records | Page 17 of 29 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
