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 | 11/02/2016 | $ 106.57 |
| Khana, Bipin 2017 Powells Landing Cir Woodbridge, VA 22191-4512 |
Refund | GQG | 11/02/2016 | $ 50.00 |
| Krieger, Vikki 8204 Jett Way Spotsylvania, VA 22551-2778 |
Refund | GQG | 11/02/2016 | $ 12.50 |
| Mohr, Lucille 21065 Cardinal Pond Ter Ashburn, VA 20147-6115 |
Refund | GQG | 11/02/2016 | $ 12.50 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 11/02/2016 | $ 661.71 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Travel | GQG | 11/03/2016 | $ 311.95 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | GQG | 11/03/2016 | $ 7280.76 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | GQG | 11/03/2016 | $ 73.65 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Reimbursement - Office supplies/Travel | GQG | 11/03/2016 | $ 2128.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/06/2016 | $ 78.85 |
| 299 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
