Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 07/17/2017 | $ 2672.12 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 07/17/2017 | $ 3101.17 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 07/17/2017 | $ 2133.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/19/2017 | $ 1096.42 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing | GQG | 07/19/2017 | $ 35.30 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 07/21/2017 | $ 440.63 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 07/21/2017 | $ 324.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/23/2017 | $ 364.85 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Healthcare | GQG | 07/25/2017 | $ 589.73 |
| Graham, Benjamin H. PO Box 936 Middleburg, VA 20118-0936 |
Refund | GQG | 07/25/2017 | $ 250.00 |
| 372 Records | Page 16 of 38 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
