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 | 09/30/2016 | $ 271.20 |
| Drunsic, Don 1149 Fieldview Dr Reston, VA 20194-1049 |
Refund | GQG | 09/30/2016 | $ 1.57 |
| Layman, Thomas 2822 E Franklin St Richmond, VA 23223-7955 |
Refund | GQG | 09/30/2016 | $ 15.00 |
| Matthews, Michael 1209 Giltspur Rd Richmond, VA 23238-5119 |
Refund | GQG | 09/30/2016 | $ 100.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 09/30/2016 | $ 1028.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/02/2016 | $ 121.04 |
| Pollack, Richard 10705 Old Squaws Ln Chesterfield, VA 23838-5291 |
Refund | GQG | 10/02/2016 | $ 25.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 10/03/2016 | $ 2403.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 10/03/2016 | $ 4202.75 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 10/03/2016 | $ 5382.50 |
| 282 Records | Page 16 of 29 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
