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 | 04/09/2017 | $ 20.60 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Fee | GQG | 04/10/2017 | $ 100.00 |
| Lawrence, Karen Suzanne 8612 Tebbs Ln McLean, VA 22102-1212 |
Refund | GQG | 04/19/2017 | $ 250.00 |
| Lawrence, Karen Suzanne 8612 Tebbs Ln McLean, VA 22102-1212 |
Refund | GQG | 04/19/2017 | $ 250.00 |
| Lawrence, Karen Suzanne 8612 Tebbs Ln McLean, VA 22102-1212 |
Refund | GQG | 04/19/2017 | $ 250.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Office Cleaning | GQG | 04/20/2017 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | GQG | 04/20/2017 | $ 50.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 04/21/2017 | $ 1000.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | GQG | 04/22/2017 | $ 50.00 |
| Benkirane, Youness 221 Frazer Dr Purcellville, VA 20132-5808 |
Refund | GQG | 04/24/2017 | $ 5.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
