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 | 07/30/2017 | $ 1180.03 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 07/31/2017 | $ 324.69 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 08/01/2017 | $ 1703.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/01/2017 | $ 68.10 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 08/01/2017 | $ 1352.20 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 08/01/2017 | $ 1635.26 |
| Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Payroll | GQG | 08/01/2017 | $ 3500.00 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 08/01/2017 | $ 1819.95 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 08/01/2017 | $ 2537.34 |
| Cory, Frederick W. 2546 Military Rd Arlington, VA 22207-5106 |
Refund | GQG | 08/01/2017 | $ 200.01 |
| 339 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
