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 | $ 57.09 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 05/04/2017 | $ 50.00 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 05/04/2017 | $ 94.68 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 05/08/2017 | $ 25.00 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/14/2017 | $ 19.53 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 05/18/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/21/2017 | $ 18.93 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 05/25/2017 | $ 1000.00 |
| Potter, Ann 5 Gardenway Unit F Greenbelt, MD 20770-3704 |
Refund | GQG | 05/25/2017 | $ 5.00 |
| Potter, Ann 5 Gardenway Unit F Greenbelt, MD 20770-3704 |
Refund | GQG | 05/25/2017 | $ 5.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
