Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 04/01/2016 | $ 4090.70 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 04/01/2016 | $ 1722.40 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 04/01/2016 | $ 2960.37 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 04/01/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/03/2016 | $ 13.67 |
| Verizon Financial PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 04/04/2016 | $ 105.64 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Office supplies | GQG | 04/07/2016 | $ 232.46 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Travel | GQG | 04/07/2016 | $ 12.00 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Reimbursement - Mileage | GQG | 04/07/2016 | $ 124.30 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 04/07/2016 | $ 50.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
