Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 11/16/2016 | $ 4036.65 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 11/16/2016 | $ 5382.27 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 11/16/2016 | $ 2402.78 |
| Stocks, Dolores 1140 N Lakeshore Dr Louisa, VA 23093-7013 |
Refund | GQG | 11/16/2016 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/20/2016 | $ 511.22 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 11/20/2016 | $ 100.00 |
| Arabshahi, Gholam 8360 Greensboro Dr Unit 601 McLean, VA 22102-3513 |
Refund | GQG | 11/20/2016 | $ 25.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 11/21/2016 | $ 45.00 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Consulting | GQG | 11/21/2016 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/23/2016 | $ 457.54 |
| 282 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
