Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event tickets | GQG | 03/17/2017 | $ 1000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Refunds | GQG | 03/20/2017 | $ 50.00 |
| Vaughan, Denton 11062 Thrush Ridge Rd Reston, VA 20191-4720 |
Refund | GQG | 03/28/2017 | $ 15.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2017 - 03/31/2017
