Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | GQG | 09/21/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/24/2017 | $ 15.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/30/2017 | $ 53.98 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 09/30/2017
