Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mihalap, Hope 6311 Granby St Apt 302 Norfolk, VA 23505-4455 |
Refund | GQG | 10/06/2016 | $ 50.00 |
| Mihalap, Hope 6311 Granby St Apt 302 Norfolk, VA 23505-4455 |
Refund | GQG | 10/06/2016 | $ 50.00 |
| Mihalap, Hope 6311 Granby St Apt 302 Norfolk, VA 23505-4455 |
Refund | GQG | 10/06/2016 | $ 50.00 |
| Mihalap, Hope 6311 Granby St Apt 302 Norfolk, VA 23505-4455 |
Refund | GQG | 10/06/2016 | $ 50.00 |
| Mihalap, Hope 6311 Granby St Apt 302 Norfolk, VA 23505-4455 |
Refund | GQG | 10/06/2016 | $ 50.00 |
| Mihalap, Hope 6311 Granby St Apt 302 Norfolk, VA 23505-4455 |
Refund | GQG | 10/06/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/09/2016 | $ 84.15 |
| Knight, Sylvia 13 Claire Point Rd Burlington, VT 05408-1322 |
Refund | GQG | 10/09/2016 | $ 17.50 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 10/10/2016 | $ 11838.00 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Event Costs | GQG | 10/10/2016 | $ 1091.50 |
| 299 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
