Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 01/03/2017 | $ 2466.09 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 01/03/2017 | $ 94.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/04/2017 | $ 1342.61 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 01/04/2017 | $ 7577.93 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 01/05/2017 | $ 391.60 |
| Hart, Richard PO Box 87319 Chicago, IL 60680-0319 |
Refund | GQG | 01/05/2017 | $ 333.34 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 01/05/2017 | $ 20000.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 01/06/2017 | $ 3206.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/08/2017 | $ 324.01 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 01/09/2017 | $ 42.57 |
| 203 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
