Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 11/23/2016 | $ 480.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/27/2016 | $ 35.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/27/2016 | $ 35.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/28/2016 | $ 32.67 |
| Biviano, Joe 5013 Peninsula Way Waleska, GA 30183-4700 |
Refund | GQG | 11/29/2016 | $ 6.00 |
| Chaco, Lynda 1 Great Meadow Rd Seymour, CT 06483-2211 |
Refund | GQG | 11/30/2016 | $ 15.00 |
| Herlhy, Lois 137 Packs Mountain Ridge Rd Taylors, SC 29687-7029 |
Refund | GQG | 11/30/2016 | $ 50.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 12/01/2016 | $ 1722.40 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 12/01/2016 | $ 50.00 |
| Weintraub, Merle 3320 Soaring Cir Woodbridge, VA 22193-1107 |
Refund | GQG | 12/02/2016 | $ 25.00 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
