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 | 04/16/2017 | $ 307.11 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 04/17/2017 | $ 1745.75 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 04/17/2017 | $ 11795.20 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 04/17/2017 | $ 1912.30 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 04/17/2017 | $ 1358.20 |
| BM Smith & Associates 2501 9th Rd S Arlington, VA 22204-2351 |
Rent | GQG | 04/17/2017 | $ 2400.00 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 04/17/2017 | $ 4016.21 |
| Burris, Morgan 10316 Yellow Pine Dr Vienna, VA 22182-1345 |
Payroll | GQG | 04/17/2017 | $ 1653.30 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 04/17/2017 | $ 2537.34 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| 388 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
