Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yoder, Mary 1019 Larchmont Cres Norfolk, VA 23508-1402 |
Refund | GQG | 10/17/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/19/2016 | $ 189.57 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 10/20/2016 | $ 50.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 10/20/2016 | $ 470.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 10/21/2016 | $ 50.00 |
| Twain, Harriet 227 Church St Apt 12B New Haven, CT 06510-1823 |
Refund | GQG | 10/21/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/23/2016 | $ 176.40 |
| Courey, Jonas Michael 1600 Grove Ave Apt 2 Richmond, VA 23220-4637 |
Reimbursement - Email | GQG | 10/26/2016 | $ 135.97 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 10/26/2016 | $ 1000.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 10/26/2016 | $ 480.00 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
