Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Travel | GQG | 11/03/2016 | $ 288.06 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 11/03/2016 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 11/03/2016 | $ 50.00 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Event Costs | GQG | 11/03/2016 | $ 475.73 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 11/03/2016 | $ 94.16 |
| Sholl, Linda 3048 Ellice Way Naples, FL 34119-1604 |
Refund | GQG | 11/05/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/06/2016 | $ 654.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/08/2016 | $ 149.76 |
| Sholl, Linda 3048 Ellice Way Naples, FL 34119-1604 |
Refund | GQG | 11/10/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/13/2016 | $ 16.65 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
