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 | 04/30/2017 | $ 1210.92 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 05/01/2017 | $ 1737.15 |
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/01/2017 | $ 5.00 |
| Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/01/2017 | $ 1.00 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 05/01/2017 | $ 1912.30 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 05/01/2017 | $ 1358.20 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 05/01/2017 | $ 4016.19 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 05/01/2017 | $ 3500.00 |
| Burris, Morgan 10316 Yellow Pine Dr Vienna, VA 22182-1345 |
Payroll | GQG | 05/01/2017 | $ 1633.07 |
| Carter, Matthew 120 Wahoo Way Charlottesville, VA 22903-4153 |
Payroll | GQG | 05/01/2017 | $ 1435.26 |
| 388 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
