Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitfield, C.R. 4940 Old Main St Unit 404 Henrico, VA 23231-3042 |
Refund | GQG | 04/03/2017 | $ 50.00 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 04/03/2017 | $ 2743.46 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 04/03/2017 | $ 1912.30 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 04/03/2017 | $ 3102.51 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 04/03/2017 | $ 2189.36 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 04/04/2017 | $ 77.49 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 04/04/2017 | $ 195.80 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 04/04/2017 | $ 127.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/05/2017 | $ 277.86 |
| The Spoken Hub, LLC PO Box 615 Manhasset, NY 11030-0615 |
Database | GQG | 04/05/2017 | $ 5161.92 |
| 388 Records | Page 5 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
