Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kemp, Francine 1554 Dranesville Rd Herndon, VA 20170-2503 |
Refund | GQG | 09/14/2016 | $ 25.00 |
| Matthews, Michael 9341 Cardiff Loop Rd North Chesterfield, VA 23236-1516 |
Refund | GQG | 09/14/2016 | $ 100.00 |
| Matthews, Michael 9341 Cardiff Loop Rd North Chesterfield, VA 23236-1516 |
Refund | GQG | 09/14/2016 | $ 25.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Reimbursement - Mileage | GQG | 09/16/2016 | $ 793.80 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 09/16/2016 | $ 4203.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 09/16/2016 | $ 4205.76 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 09/16/2016 | $ 5382.50 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 09/16/2016 | $ 4203.00 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Event Cost | GQG | 09/16/2016 | $ 655.87 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 09/16/2016 | $ 15501.49 |
| 282 Records | Page 13 of 29 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
