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 | 10/17/2016 | $ 2403.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/19/2016 | $ 229.40 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 10/21/2016 | $ 67.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/23/2016 | $ 143.71 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 10/23/2016 | $ 100.00 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 10/23/2016 | $ 15.00 |
| Eftekhari, Sussan 8207 Cedar Landing Ct Alexandria, VA 22306-3236 |
Refund | GQG | 10/23/2016 | $ 15.00 |
| Galloway, Joy 3912 Lily Ln Williamsburg, VA 23188-2559 |
Refund | GQG | 10/23/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/26/2016 | $ 136.07 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 10/26/2016 | $ 1379.40 |
| 282 Records | Page 19 of 29 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
