Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Reimbursement - Travel | GQG | 06/03/2017 | $ 255.01 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Reimbursement - Travel | GQG | 06/03/2017 | $ 75.00 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Reimbursement - Office supplies | GQG | 06/03/2017 | $ 57.09 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office supplies | GQG | 06/03/2017 | $ 102.19 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Reimbursement - Office supplies | GQG | 06/03/2017 | $ 270.78 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Reimbursement - Phones | GQG | 06/03/2017 | $ 788.03 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Reimbursement - Ad | GQG | 06/03/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/04/2017 | $ 413.21 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 06/04/2017 | $ 195.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/05/2017 | $ 211.74 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
