Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 04/29/2016 | $ 1722.40 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 04/29/2016 | $ 2960.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/01/2016 | $ 101.56 |
| Verizon Financial PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 05/04/2016 | $ 53.97 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 05/05/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/08/2016 | $ 81.68 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Meals | GQG | 05/09/2016 | $ 240.86 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office Supplies | GQG | 05/09/2016 | $ 17.20 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Reimbursement - Mileage | GQG | 05/09/2016 | $ 310.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/15/2016 | $ 14.10 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
