Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rees, Susan 7026 Alicent Pl Mc Lean, VA 22101-4331 |
Refund | GQG | 06/29/2017 | $ 10.00 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | GQG | 06/29/2017 | $ 3600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/30/2017 | $ 1048.13 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 06/02/2017 - 06/30/2017
