Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 4805 W Broad St Richmond, VA 23230-3102 |
Food | GQG | 08/13/2017 | $ 22.80 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/14/2017 | $ 8.65 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Food | GQG | 08/14/2017 | $ 21.47 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 08/15/2017 | $ 38.26 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/15/2017 | $ 3.00 |
| Wal-Mart Stores, Inc. 702 SW 8th St Bentonville, AR 72716-6299 |
Office Supplies | GQG | 08/15/2017 | $ 4.92 |
| Abebe, Ngiste 411 Bainbridge St 160 Richmond, VA 23224-2383 |
Payroll | GQG | 08/16/2017 | $ 1864.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/16/2017 | $ 614.49 |
| Andrade-Ayala, Hareth 2 S Fillmore St Arlington, VA 22204-1837 |
Payroll | GQG | 08/16/2017 | $ 1771.58 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 08/16/2017 | $ 257.89 |
| 372 Records | Page 27 of 38 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
