Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 05/05/2017 | $ 245.00 |
| Moffitt, Donald A. 3063 Heritage Landing Rd Williamsburg, VA 23185-8114 |
Refund | GQG | 05/06/2017 | $ 50.00 |
| Moffitt, Donald A. 3063 Heritage Landing Rd Williamsburg, VA 23185-8114 |
Refund | GQG | 05/06/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/07/2017 | $ 399.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/07/2017 | $ 41.70 |
| Ace Hardware 809 S Washington St Alexandria, VA 22314-4220 |
Office Supplies | GQG | 05/08/2017 | $ 90.07 |
| Blue Virginia, LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital | GQG | 05/08/2017 | $ 500.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 05/08/2017 | $ 184.00 | |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Research | GQG | 05/08/2017 | $ 285.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 05/08/2017 | $ 62.52 |
| 388 Records | Page 25 of 39 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
