Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Financial PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 06/03/2016 | $ 93.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/05/2016 | $ 66.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/12/2016 | $ 43.13 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 06/16/2016 | $ 4090.70 |
| Ross, Melvin 6771 Derby Run Way Gainesville, VA 20155-3039 |
Refund | GQG | 06/16/2016 | $ 5.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 06/16/2016 | $ 1722.40 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 06/16/2016 | $ 2960.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/19/2016 | $ 28.58 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 06/20/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/26/2016 | $ 20.21 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
