Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Korpe, Satish W. 9244 E Hampton Dr Ste 615 Capitol Heights, MD 20743-3867 |
Refund | GQG | 05/02/2017 | $ 500.00 |
| Korpe, Satish W. 9244 E Hampton Dr Ste 615 Capitol Heights, MD 20743-3867 |
Refund | GQG | 05/02/2017 | $ 500.00 |
| Korpe, Satish W. 9244 E Hampton Dr Ste 615 Capitol Heights, MD 20743-3867 |
Refund | GQG | 05/02/2017 | $ 500.00 |
| Mission Control, Inc. 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Printing | GQG | 05/02/2017 | $ 15694.49 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | GQG | 05/02/2017 | $ 120.66 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas | GQG | 05/02/2017 | $ 2097.24 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/03/2017 | $ 102.85 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 05/03/2017 | $ 120.66 |
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/03/2017 | $ 5.00 |
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/03/2017 | $ 5.00 |
| 388 Records | Page 22 of 39 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
