Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Reimbursement - Event supplies | GQG | 07/12/2016 | $ 465.29 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 07/14/2016 | $ 50.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 07/15/2016 | $ 4086.88 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 07/15/2016 | $ 1722.40 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 07/15/2016 | $ 1480.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/17/2016 | $ 14.05 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement - Mileage | GQG | 07/21/2016 | $ 3447.44 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | GQG | 07/21/2016 | $ 50.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Fee | GQG | 07/21/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/24/2016 | $ 82.86 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
