Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rutkowski, Mark 12214 Cathedral Dr Lake Ridge, VA 22192-2232 |
Refund | GQG | 07/28/2016 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/31/2016 | $ 412.49 |
| Matthews, Michael 9341 Cardiff Loop Rd North Chesterfield, VA 23236-1516 |
Refund | GQG | 07/31/2016 | $ 100.00 |
| Rathbone, John P. 1567 Blanford Cir Norfolk, VA 23505-1705 |
Refund | GQG | 07/31/2016 | $ 1000.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 08/01/2016 | $ 2466.40 |
| Geldzahler, Janet T 3071 Old Church Rd Mechanicsville, VA 23111-6217 |
Refund | GQG | 08/01/2016 | $ 500.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 08/01/2016 | $ 5382.50 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 08/01/2016 | $ 2466.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/03/2016 | $ 3.53 |
| Rathbone, John P. 1567 Blanford Cir Norfolk, VA 23505-1705 |
Refund | GQG | 08/04/2016 | $ 1000.00 |
| 299 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
