Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knight, Sylvia 13 Claire Point Rd Burlington, VT 05408-1322 |
Refund | GQG | 10/09/2016 | $ 17.50 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 10/10/2016 | $ 11838.00 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Event Costs | GQG | 10/10/2016 | $ 1091.50 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Fundraising | GQG | 10/10/2016 | $ 3400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/12/2016 | $ 89.07 |
| Bender, Miriam A 2050 Fray Rd Ruckersville, VA 22968-9420 |
Refund | GQG | 10/12/2016 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/16/2016 | $ 160.42 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 10/17/2016 | $ 2403.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 10/17/2016 | $ 4099.73 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 10/17/2016 | $ 5382.50 |
| 282 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
