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 | 07/01/2016 | $ 2466.40 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 07/01/2016 | $ 2348.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 07/01/2016 | $ 50.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 07/01/2016 | $ 11809.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/03/2016 | $ 110.80 |
| Capote, Henry 708 Catlett Mountain Rd Front Royal, VA 22630-8139 |
Refund | GQG | 07/05/2016 | $ 15.00 |
| Dove, Elisa 184 Sheets Ln Boyce, VA 22620-2052 |
Refund | GQG | 07/05/2016 | $ 15.00 |
| McCarthy, Timothy 3845 Prince Phillip Cir Va Beach, VA 23452-3914 |
Refund | GQG | 07/05/2016 | $ 100.00 |
| Schall, William 1701 Briery Rd Farmville, VA 23901-2557 |
Refund | GQG | 07/05/2016 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/06/2016 | $ 41.39 |
| 282 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
