Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Downs, Cynthia 13522 Burwells Bay Rd Smithfield, VA 23430-3700 |
Refund | GQG | 06/11/2017 | $ 50.00 |
Downs, Cynthia 13522 Burwells Bay Rd Smithfield, VA 23430-3700 |
Refund | GQG | 06/11/2017 | $ 50.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/12/2017 | $ 312.58 |
United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 06/12/2017 | $ 156.80 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/13/2017 | $ 311.52 |
Highline RxR 2010 Crystal Dr Arlington, VA 22202-3798 |
Event Costs | GQG | 06/13/2017 | $ 175.50 |
Kirby, Sherry V 114 King Arthur Ct Galax, VA 24333-3401 |
Refund | GQG | 06/14/2017 | $ 5.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/15/2017 | $ 307.39 |
Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 06/16/2017 | $ 1703.06 |
Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 06/16/2017 | $ 12023.94 |
121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 06/02/2017 - 06/30/2017