Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | GQG | 11/03/2016 | $ 73.65 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Reimbursement - Office supplies/Travel | GQG | 11/03/2016 | $ 2128.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/06/2016 | $ 78.85 |
| Ainslie, Jeff 2788 Broad Bay Rd Virginia Beach, VA 23451-1645 |
Refund | GQG | 11/06/2016 | $ 100.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 11/07/2016 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/08/2016 | $ 236.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/09/2016 | $ 28.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/13/2016 | $ 161.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/16/2016 | $ 348.52 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 11/16/2016 | $ 2402.78 |
| 282 Records | Page 23 of 29 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
