Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-4625 |
Political Contribution | GQG | 07/01/2016 | $ 5000.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 07/01/2016 | $ 4086.88 |
| Pierce, Wendy 7173 W Belmont Dr Littleton, CO 80123-0878 |
Refund | GQG | 07/01/2016 | $ 14.28 |
| Pierce, Wendy 7173 W Belmont Dr Littleton, CO 80123-0878 |
Refund | GQG | 07/01/2016 | $ 14.28 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 07/01/2016 | $ 1722.40 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 07/01/2016 | $ 2960.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/03/2016 | $ 11.12 |
| Dow, Evelyn 1653 Main Rd Carroll Plt, ME 04487-5403 |
Refund | GQG | 07/05/2016 | $ 5.00 |
| Dow, Evelyn 1653 Main Rd Carroll Plt, ME 04487-5403 |
Refund | GQG | 07/05/2016 | $ 5.00 |
| Dow, Evelyn 1653 Main Rd Carroll Plt, ME 04487-5403 |
Refund | GQG | 07/05/2016 | $ 5.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
