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 | 03/19/2017 | $ 737.58 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 03/20/2017 | $ 120.00 |
| Davis, Daniel B. 6324 24th St N Arlington, VA 22207-1014 |
Refund | GQG | 03/21/2017 | $ 100.00 |
| Jensen, Martin 15529 Fassels Ct Haymarket, VA 20169-6123 |
Refund | GQG | 03/21/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/22/2017 | $ 405.19 |
| Levis, Maurice E. 638 Burton Point Rd Hallieford, VA 23068-1027 |
Refund | GQG | 03/23/2017 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/26/2017 | $ 633.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/26/2017 | $ 1826.50 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Banking Fees | GQG | 03/28/2017 | $ 45.00 |
| Levis, Maurice E. 638 Burton Point Rd Hallieford, VA 23068-1027 |
Refund | GQG | 03/28/2017 | $ 15.00 |
| 203 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
