Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 12/01/2016 | $ 2402.78 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 12/01/2016 | $ 3106.17 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 12/02/2016 | $ 3256.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/04/2016 | $ 156.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/07/2016 | $ 397.77 |
| Carey, Kimberly D. 4408 Boonsboro Rd Lynchburg, VA 24503-2334 |
Reimbursement - Event Costs | GQG | 12/07/2016 | $ 735.77 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Postage/Travel | GQG | 12/07/2016 | $ 700.21 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 12/07/2016 | $ 40.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | GQG | 12/07/2016 | $ 456.13 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Reimbursement - Travel/Supplies | GQG | 12/07/2016 | $ 798.14 |
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Report period: 07/01/2016 - 12/31/2016
