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 | 04/30/2017 | $ 1210.92 |
Abebe, Ngiste 411 Bainbridge St 160 Richmond, VA 23224-2383 |
Payroll | GQG | 05/01/2017 | $ 1737.15 |
Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/01/2017 | $ 5.00 |
Amendolia, Rosemarie 12 Fuller Dr Corinth, NY 12822-2321 |
Refund | GQG | 05/01/2017 | $ 1.00 |
Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 05/01/2017 | $ 1912.30 |
Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 05/01/2017 | $ 1358.20 |
Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 05/01/2017 | $ 4016.19 |
Bull Moose Strategies, LLC 10213 Raintree Commons Ln Henrico, VA 23238-4225 |
Consulting | GQG | 05/01/2017 | $ 3500.00 |
Burris, Morgan 10316 Yellow Pine Dr Vienna, VA 22182-1345 |
Payroll | GQG | 05/01/2017 | $ 1633.07 |
Carter, Matthew 263 Stagebridge Trl Lovingston, VA 22949-2562 |
Payroll | GQG | 05/01/2017 | $ 1435.26 |
387 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 04/01/2017 - 06/01/2017