Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walter, Allison 1231 Florida Ave NE Washington, DC 20002-7105 |
Payroll | GQG | 09/18/2017 | $ 1635.24 |
| Walter, Allison 1231 Florida Ave NE Washington, DC 20002-7105 |
Reimbursement- Office Supplies | GQG | 09/18/2017 | $ 158.10 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 09/18/2017 | $ 2672.12 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | GQG | 09/18/2017 | $ 12101.19 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 09/18/2017 | $ 3101.17 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 09/18/2017 | $ 2133.87 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 09/19/2017 | $ 490.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/20/2017 | $ 4702.78 |
| Adelman, Leon 525 N Fayette St Unit 119 Alexandria, VA 22314-2262 |
Refund | GQG | 09/20/2017 | $ 500.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 09/20/2017 | $ 690.06 |
| 177 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
