Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 07/11/2016 | $ 2544.01 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Office supplies | GQG | 07/12/2016 | $ 224.22 |
| Choudhary, Varun 11621 Norwich Pkwy Glen Allen, VA 23059-3414 |
Refund | GQG | 07/12/2016 | $ 100.00 |
| Choudhary, Varun 11621 Norwich Pkwy Glen Allen, VA 23059-3414 |
Refund | GQG | 07/12/2016 | $ 100.00 |
| Choudhary, Varun 11621 Norwich Pkwy Glen Allen, VA 23059-3414 |
Refund | GQG | 07/12/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/13/2016 | $ 102.21 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 07/13/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/17/2016 | $ 285.03 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 07/17/2016 | $ 15.00 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 07/17/2016 | $ 15.00 |
| 282 Records | Page 4 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
