Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 08/21/2016 | $ 100.00 |
| First Baptist Church of South Richmond 1501 Decatur St Richmond, VA 23224-3821 |
Event Cost | GQG | 08/23/2016 | $ 570.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | GQG | 08/23/2016 | $ 14454.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/24/2016 | $ 119.72 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 08/24/2016 | $ 25.00 |
| Eftekhari, Sussan 8207 Cedar Landing Ct Alexandria, VA 22306-3236 |
Refund | GQG | 08/24/2016 | $ 15.00 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Event Cost | GQG | 08/24/2016 | $ 662.51 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 08/25/2016 | $ 1738.52 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 08/25/2016 | $ 1900.00 |
| First Baptist Church of South Richmond 1501 Decatur St Richmond, VA 23224-3821 |
Event Cost | GQG | 08/25/2016 | $ 500.00 |
| 299 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
