Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heller, Amara 1028 Toppin Blvd Harrisonburg, VA 22801-1631 |
Refund | GQG | 10/30/2016 | $ 500.00 |
| Payne, Christine 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Refund | GQG | 10/30/2016 | $ 50.00 |
| Polentz, Patricia 915 Coal Hollow Rd Christiansburg, VA 24073-6733 |
Refund | GQG | 10/30/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/31/2016 | $ 31.26 |
| Wauchope, Keith L. 13618 Milltown Rd Lovettsville, VA 20180-3514 |
Refund | GQG | 10/31/2016 | $ 100.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 11/01/2016 | $ 2402.56 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 11/01/2016 | $ 4086.43 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 11/01/2016 | $ 5382.06 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 11/01/2016 | $ 2402.56 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Deposit adjustment | GQG | 11/01/2016 | $ 100.00 |
| 282 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
