Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 12/01/2017 | $ 16147.51 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 12/01/2017 | $ 2133.88 |
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Fees | GQG | 12/04/2017 | $ 124.22 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 12/04/2017 | $ 124.22 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 12/04/2017 | $ 108.46 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 12/04/2017 | $ 445.25 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 12/04/2017 | $ 8745.77 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 12/06/2017 | $ 195.80 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 12/06/2017 | $ 216.66 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 12/07/2017 | $ 108.46 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
