Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kable, Edward Everett PO Box 117 Clifford, VA 24533-0117 |
Refund | GQG | 07/06/2016 | $ 3.00 |
| Dove, Linda Ankrah 3063 Clubhouse Hill Rd Rockingham, VA 22801-3593 |
Refund | GQG | 07/07/2016 | $ 25.00 |
| Patel, Mukesh 348 Shoreham Dr Danville, VA 24541-5165 |
Refund | GQG | 07/07/2016 | $ 100.00 |
| Patel, Mukesh 348 Shoreham Dr Danville, VA 24541-5165 |
Refund | GQG | 07/07/2016 | $ 100.00 |
| Patel, Mukesh 348 Shoreham Dr Danville, VA 24541-5165 |
Refund | GQG | 07/07/2016 | $ 100.00 |
| Patel, Mukesh 348 Shoreham Dr Danville, VA 24541-5165 |
Refund | GQG | 07/07/2016 | $ 100.00 |
| Patel, Mukesh 348 Shoreham Dr Danville, VA 24541-5165 |
Refund | GQG | 07/07/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/10/2016 | $ 104.70 |
| Coren, Janet Marie 105 William Claiborne Williamsburg, VA 23185-6536 |
Refund | GQG | 07/10/2016 | $ 25.00 |
| Pakull, Barton 1814 21st St N Arlington, VA 22209-1003 |
Refund | GQG | 07/10/2016 | $ 25.00 |
| 282 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
