Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/03/2016 | $ 3.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/07/2016 | $ 95.46 |
| Kable, Edward Everett PO Box 117 Clifford, VA 24533-0117 |
Refund | GQG | 08/07/2016 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/10/2016 | $ 166.45 |
| Krantz, Dieter 333 Pheasant Ave Marion, IA 52302-5665 |
Refund | GQG | 08/10/2016 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/14/2016 | $ 114.60 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 08/14/2016 | $ 25.00 |
| Matthews, Michael 9341 Cardiff Loop Rd North Chesterfield, VA 23236-1516 |
Refund | GQG | 08/14/2016 | $ 100.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Mileage | GQG | 08/16/2016 | $ 445.93 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 08/16/2016 | $ 2460.10 |
| 282 Records | Page 8 of 29 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
