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 | 08/31/2017 | $ 608.07 |
| Sowers, Anna 305 Belmont Dr SW Leesburg, VA 20175-3508 |
Refund | GQG | 08/31/2017 | $ 110.00 |
| 372 Records | Page 38 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 | ||||
Report period: 07/01/2017 - 08/31/2017
