Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | GQG | 03/15/2017 | $ 7106.82 |
| Turshen, Gyr 3301 N Brandywine St Arlington, VA 22207-2818 |
Refund | GQG | 03/15/2017 | $ 100.00 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 03/16/2017 | $ 1745.75 |
| Adkins, Kimberly 1010 Sheraton Ct Martinsville, VA 24112-5224 |
Refund | GQG | 03/16/2017 | $ 500.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 03/16/2017 | $ 10496.30 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 03/16/2017 | $ 1912.30 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 03/16/2017 | $ 4017.52 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 03/16/2017 | $ 2537.34 |
| Derzon, Jacob 1428 Martha Custis Drive Alexandria, VA 22302-2028 |
Petition Organzing | GQG | 03/16/2017 | $ 1500.00 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 03/16/2017 | $ 1635.24 |
| 203 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
