Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 03/02/2017 | $ 104.55 |
| Haymore, Curtis 214 Stonewall Ct Mineral, VA 23117-9634 |
Refund | GQG | 03/03/2017 | $ 50.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Tickets | GQG | 03/04/2017 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/05/2017 | $ 167.10 |
| Apergis, Steven 6009 Bonnie Bern Ct Burke, VA 22015-3302 |
Refund | GQG | 03/05/2017 | $ 5.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 03/05/2017 | $ 950.00 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Maintenance | GQG | 03/05/2017 | $ 200.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 03/05/2017 | $ 646.56 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Reimbursement - Office supplies | GQG | 03/05/2017 | $ 96.44 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Postage & Supplies | GQG | 03/05/2017 | $ 1635.47 |
| 203 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
