Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 10/01/2016 | $ 1722.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/02/2016 | $ 50.75 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 10/04/2016 | $ 94.29 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Travel | GQG | 10/05/2016 | $ 495.75 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office cleaning | GQG | 10/05/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/09/2016 | $ 174.11 |
| Hogan, Martin 4020 Washington Blvd Apt 204 Arlington, VA 22201-4618 |
Refund | GQG | 10/12/2016 | $ 100.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 10/14/2016 | $ 1722.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/16/2016 | $ 166.18 |
| Belk-Hollingaworth, Claudine 128 Lake Saint Ellen Dr Fairview Heights, IL 62208-3949 |
Refund | GQG | 10/17/2016 | $ 15.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
