Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Adjustment | GQG | 12/28/2016 | $ 12.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/31/2016 | $ 972.30 |
| 282 Records | Page 29 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 | ||||
Report period: 07/01/2016 - 12/31/2016
