Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/18/2016 | $ 104.20 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 12/20/2016 | $ 50.00 |
| Pollack, Richard 10705 Old Squaws Ln Chesterfield, VA 23838-5291 |
Refund | GQG | 12/21/2016 | $ 25.00 |
| Pollack, Richard 10705 Old Squaws Ln Chesterfield, VA 23838-5291 |
Refund | GQG | 12/21/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/25/2016 | $ 87.11 |
| Wagner, Eileen N. PO Box 916 White Stone, VA 22578-0916 |
Refund | GQG | 12/27/2016 | $ 25.00 |
| Shearer, Susan 47 Skipwith Green Cir Henrico, VA 23294-3432 |
Refund | GQG | 12/28/2016 | $ 100.00 |
| Shearer, Susan 47 Skipwith Green Cir Henrico, VA 23294-3432 |
Refund | GGQ | 12/28/2016 | $ 100.00 |
| Hays Stern, Susan 240 E 86th St PHI Penthouse I New York, NY 10028-3000 |
Refund | GQG | 12/29/2016 | $ 2.85 |
| Cooke, Molly 110 Robert Cole Ct Williamsburg, VA 23185-3385 |
Refund | GQG | 12/30/2016 | $ 50.00 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
