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 | 07/16/2017 | $ 1342.62 |
| Abebe, Ngiste 411 Bainbridge St 160 Richmond, VA 23224-2383 |
Payroll | GQG | 07/17/2017 | $ 1703.05 |
| Adams, John 212 Ayr Hill Ave NE Vienna, VA 22180-4633 |
Refund | GQG | 07/17/2017 | $ 35.00 |
| Adams, John 212 Ayr Hill Ave NE Vienna, VA 22180-4633 |
Refund | GQG | 07/17/2017 | $ 35.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 07/17/2017 | $ 12023.94 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 07/17/2017 | $ 1358.20 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 07/17/2017 | $ 4016.20 |
| Brose, Edmund 1213 N Nash St Arlington, VA 22209-3670 |
Payroll | GQG | 07/17/2017 | $ 1358.20 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 07/17/2017 | $ 1819.94 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 07/17/2017 | $ 2537.34 |
| 372 Records | Page 13 of 38 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
