Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fischer, Charles 6611 Loamy Ct Chesterfield, VA 23838-8711 |
Refund | GQG | 11/14/2016 | $ 3.00 |
| Munoz, David 523 Cameron Station Blvd Alexandria, VA 22304-8683 |
Refund | GQG | 11/14/2016 | $ 15.00 |
| Munoz, David 523 Cameron Station Blvd Alexandria, VA 22304-8683 |
Refund | GQG | 11/14/2016 | $ 15.00 |
| Munoz, David 523 Cameron Station Blvd Alexandria, VA 22304-8683 |
Refund | GQG | 11/14/2016 | $ 25.00 |
| Munoz, David 523 Cameron Station Blvd Alexandria, VA 22304-8683 |
Refund | GQG | 11/14/2016 | $ 25.00 |
| St. John, Raymond 3616 Kings Lake Dr Virginia Beach, VA 23452-4605 |
Refund | GQG | 11/14/2016 | $ 50.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 11/16/2016 | $ 1722.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/20/2016 | $ 52.42 |
| Kimbrough, Heather 815 17th St Apt 5 Sacramento, CA 95811-2000 |
Refund | GQG | 11/21/2016 | $ 500.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 11/23/2016 | $ 1000.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
