Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 07/17/2017 | $ 4286.88 |
Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 07/17/2017 | $ 2672.12 |
Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 07/17/2017 | $ 3101.17 |
Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 07/17/2017 | $ 2133.87 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/19/2017 | $ 1096.42 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 07/19/2017 | $ 35.30 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 07/21/2017 | $ 440.63 |
Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 07/21/2017 | $ 324.80 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/23/2017 | $ 364.85 |
Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | GQG | 07/25/2017 | $ 589.73 |
339 Records | Page 16 of 34 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 07/01/2017 - 08/31/2017