Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 10/10/2016 | $ 3400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/12/2016 | $ 89.07 |
| Bender, Miriam A 2050 Fray Rd Ruckersville, VA 22968-9420 |
Refund | GQG | 10/12/2016 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/16/2016 | $ 160.42 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 10/17/2016 | $ 2403.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 10/17/2016 | $ 4099.73 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 10/17/2016 | $ 5382.50 |
| 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 |
| 299 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
