Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 02/01/2017 | $ 3186.74 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 02/02/2017 | $ 3990.76 |
| Baker, Jonathan 1202 N Johnson St Arlington, VA 22201-5080 |
Refund | GQG | 02/06/2017 | $ 100.00 |
| Butcher, Ava 1746 Milby Town Rd Shacklefords, VA 23156-3059 |
Refund | GQG | 02/06/2017 | $ 25.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 02/06/2017 | $ 195.80 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 02/06/2017 | $ 60.78 |
| Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Refund | GQG | 02/06/2017 | $ 20.00 |
| Blue Virginia, LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital | GQG | 02/07/2017 | $ 500.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Office Supplies | GQG | 02/07/2017 | $ 1270.94 |
| Erie Insurance 13880 Braddock Rd Ste 305 Centreville, VA 20121-2462 |
Insurance | GQG | 02/07/2017 | $ 165.50 |
| 203 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
