Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | GQG | 06/03/2017 | $ 94.57 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | GQG | 06/09/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/11/2017 | $ 36.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/13/2017 | $ 0.19 |
| Fuller, Anthony 6514 E Blanche Dr Scottsdale, AZ 85254-2609 |
Refund | GQG | 06/13/2017 | $ 25.00 |
| Gray, Marywood 37 Erastus St Fl 2 Providence, RI 02909-3640 |
Refund | GQG | 06/13/2017 | $ 15.00 |
| Gray, Marywood 37 Erastus St Fl 2 Providence, RI 02909-3640 |
Refund | GQG | 06/13/2017 | $ 15.00 |
| Gray, Marywood 37 Erastus St Fl 2 Providence, RI 02909-3640 |
Refund | GQG | 06/13/2017 | $ 15.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | GQG | 06/15/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/18/2017 | $ 13.17 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
