Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wong, Frederick 345 Manning Ln Hampton, VA 23666-5024 |
Payroll | GQG | 07/03/2017 | $ 1630.79 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 07/03/2017 | $ 2133.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/05/2017 | $ 167.14 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Payroll Fee | GQG | 07/05/2017 | $ 120.66 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 07/05/2017 | $ 195.80 |
| 7-Eleven PO Box 711 Dallas, TX 75221-0711 |
Gas | GQG | 07/06/2017 | $ 17.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | GQG | 07/06/2017 | $ 67.20 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital | GQG | 07/06/2017 | $ 18400.00 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Food | GQG | 07/06/2017 | $ 13.55 |
| City of Alexandria 520 King St Alexandria, VA 22314-3131 |
Parking | GQG | 07/06/2017 | $ 1.00 |
| 372 Records | Page 6 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
