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 | 03/29/2017 | $ 920.41 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | GQG | 03/29/2017 | $ 51.80 |
| Price, Marcia 914 Shore Dr Newport News, VA 23607-6435 |
Refund | GQG | 03/30/2017 | $ 100.00 |
| 203 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 01/01/2017 - 03/31/2017
