Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 08/16/2016 | $ 5382.50 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 08/16/2016 | $ 2460.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/17/2016 | $ 78.66 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 08/17/2016 | $ 15.00 |
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 08/17/2016 | $ 15.00 |
| Sandiford, John 2084 Piper Way Keswick, VA 22947-9157 |
Refund | GQG | 08/17/2016 | $ 25.00 |
| Sandiford, Mary 2084 Piper Way Keswick, VA 22947-9157 |
Refund | GQG | 08/17/2016 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 08/18/2016 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/21/2016 | $ 135.23 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 08/21/2016 | $ 100.00 |
| 282 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
