Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | GQG | 11/22/2017 | $ 170.42 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 11/22/2017 | $ 9098.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/26/2017 | $ 96.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/26/2017 | $ 39.56 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | GQG | 11/29/2017 | $ 1066.61 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | GQG | 11/29/2017 | $ 165000.00 |
| Dominion Dental 251 18th St S Arlington, VA 22202-3531 |
Dental | GQG | 11/29/2017 | $ 485.66 |
| Bostwick, Ben 7307 Pomander Ln Chevy Chase, MD 20815-3132 |
Event Costs | GQG | 11/30/2017 | $ 235.19 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | GQG | 11/30/2017 | $ 81.98 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Reimbursement- Travel | GQG | 11/30/2017 | $ 1564.23 |
| 183 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
