Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Reimbursement- Office Supplies | GQG | 04/07/2017 | $ 75.45 |
| Turshen, Gyr 3301 N Brandywine St Arlington, VA 22207-2818 |
Refund | GQG | 04/08/2017 | $ 100.00 |
| Turshen, Gyr 3301 N Brandywine St Arlington, VA 22207-2818 |
Refund | GQG | 04/08/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/09/2017 | $ 802.18 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | GQG | 04/09/2017 | $ 3000.00 |
| LexisNexis PO Box 9584 New York, NY 10087-4584 |
Database | GQG | 04/09/2017 | $ 285.00 |
| Vann, Roger 6793 Tiddle Way Lorton, VA 22079-1334 |
Refund | GQG | 04/09/2017 | $ 100.00 |
| Vann, Roger 6793 Tiddle Way Lorton, VA 22079-1334 |
Refund | GQG | 04/09/2017 | $ 100.00 |
| Vann, Roger 6793 Tiddle Way Lorton, VA 22079-1334 |
Refund | GQG | 04/09/2017 | $ 100.00 |
| Adams, Neldon 8401 S Kolb Rd Unit 339 Tucson, AZ 85756-9622 |
Refund | GQG | 04/10/2017 | $ 3.00 |
| 388 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
