Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wornum, Barbara PO Box 834 Mill Valley, CA 94942-0834 |
Refund | GQG | 11/16/2017 | $ 25.00 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 11/16/2017 | $ 2133.87 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fee | GQG | 11/17/2017 | $ 100.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 11/21/2017 | $ 950.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement- Travel | GQG | 11/21/2017 | $ 99.74 |
| Murphy Vogel Askew Riley, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Advertising | GQG | 11/21/2017 | $ 2754.19 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement- Travel | GQG | 11/21/2017 | $ 436.60 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Payroll | GQG | 11/22/2017 | $ 125.80 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | GQG | 11/22/2017 | $ 170.42 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 11/22/2017 | $ 5962.29 |
| 179 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
