Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 01/10/2017 | $ 3267.92 |
| Rogers, Catriona 4217 4th St S Arlington, VA 22204-1401 |
Refund | GQG | 01/11/2017 | $ 6.67 |
| Zuvanich, Marcia 539 S City View Rd Ponca City, OK 74604-5844 |
Refund | GQG | 01/11/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 01/15/2017 | $ 411.02 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 01/17/2017 | $ 2604.61 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-4625 |
Database | GQG | 01/17/2017 | $ 20000.00 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 01/17/2017 | $ 1358.20 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement- Postage/Travel | GQG | 01/17/2017 | $ 2223.66 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 01/17/2017 | $ 4402.48 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 01/17/2017 | $ 5721.47 |
| 203 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
