Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Taxes | GQG | 07/21/2016 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/24/2016 | $ 333.18 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 07/24/2016 | $ 15.00 |
| Caspole, Catherine 3804 Brandon Ave SW Roanoke, VA 24018-7007 |
Refund | GQG | 07/24/2016 | $ 25.00 |
| Patel, Mukesh 348 Shoreham Dr Danville, VA 24541-5165 |
Refund | GQG | 07/26/2016 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/27/2016 | $ 158.19 |
| Geldzahler, Janet T 3071 Old Church Rd Mechanicsville, VA 23111-6217 |
Refund | GQG | 07/27/2016 | $ 500.00 |
| Perkins Coie, LLP Perkins Coie, LLP Attn: Client Accounting Seattle, WA 98124 |
Legal | GQG | 07/27/2016 | $ 1666.00 |
| Rutkowski, Mark 12214 Cathedral Dr Lake Ridge, VA 22192-2232 |
Refund | GQG | 07/27/2016 | $ 25.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing | GQG | 07/28/2016 | $ 300.00 |
| 299 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
