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 | 08/28/2016 | $ 242.29 |
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing | GQG | 08/29/2016 | $ 3634.96 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Post Office Box | GQG | 08/29/2016 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/31/2016 | $ 304.93 |
| Layman, Thomas 2822 E Franklin St Richmond, VA 23223-7955 |
Refund | GQG | 08/31/2016 | $ 15.00 |
| Matthews, Michael 1209 Giltspur Rd Richmond, VA 23238-5119 |
Refund | GQG | 08/31/2016 | $ 100.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 09/01/2016 | $ 4203.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 09/01/2016 | $ 5382.50 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 09/01/2016 | $ 4203.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 09/02/2016 | $ 454.02 |
| 282 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
