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 | 12/04/2016 | $ 156.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/07/2016 | $ 397.77 |
| Carey, Kimberly D. 4408 Boonsboro Rd Lynchburg, VA 24503-2334 |
Reimbursement - Event Costs | GQG | 12/07/2016 | $ 735.77 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Postage/Travel | GQG | 12/07/2016 | $ 700.21 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 12/07/2016 | $ 40.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | GQG | 12/07/2016 | $ 456.13 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Reimbursement - Travel/Supplies | GQG | 12/07/2016 | $ 798.14 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 12/07/2016 | $ 7082.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/11/2016 | $ 477.96 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | GQG | 12/13/2016 | $ 259.70 |
| 299 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
