Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 09/16/2016 | $ 1722.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/18/2016 | $ 110.77 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | GQG | 09/19/2016 | $ 997.20 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 09/21/2016 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | GQG | 09/21/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/25/2016 | $ 174.30 |
| Wambia, Josephe 1 Research Ct Ste 450 Rockville, MD 20850-6252 |
Refund | GQG | 09/26/2016 | $ 5.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 09/27/2016 | $ 1000.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 09/27/2016 | $ 480.00 |
| Clark, Diane E 2331 S Rolfe St Arlington, VA 22202-1544 |
Refund | GQG | 09/29/2016 | $ 25.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
