Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shrewsberry, Robert 1124 Cordova Ct Va Beach, VA 23456-4276 |
Refund | GQG | 12/18/2016 | $ 25.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 12/20/2016 | $ 12.50 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 12/20/2016 | $ 45.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Deposit adjustment | GQG | 12/20/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/21/2016 | $ 360.41 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 12/21/2016 | $ 12.50 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Deposit adjustment | GQG | 12/21/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/25/2016 | $ 207.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/28/2016 | $ 416.32 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Adjustment | GQG | 12/28/2016 | $ 200.00 |
| 282 Records | Page 28 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
