Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Travel | GQG | 04/10/2017 | $ 2850.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/12/2017 | $ 704.98 |
| Hopkins, Nicholas 4201 Cathedral Ave NW Washington, DC 20016-4901 |
Refund | GQG | 04/12/2017 | $ 50.00 |
| Hopkins, Nicholas 4201 Cathedral Ave NW Washington, DC 20016-4901 |
Refund | GQG | 04/12/2017 | $ 50.00 |
| Omar's Carnegie House 313 W Bute St Norfolk, VA 23510-1301 |
Event Costs | GQG | 04/12/2017 | $ 487.50 |
| Birthplace of Country Music 520 Birthplace of Country Music Way Bristol, VA 24201 |
Event Costs | GQG | 04/13/2017 | $ 250.00 |
| Levis, Maurice E. 638 Burton Point Rd Hallieford, VA 23068-1027 |
Refund | GQG | 04/13/2017 | $ 25.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | GQG | 04/13/2017 | $ 98.00 |
| Lupo, Debbie 1178 Orlo Dr McLean, VA 22102-1706 |
Refund | GQG | 04/14/2017 | $ 100.00 |
| Scott, Mary Sue 549 Old Mountain Rd Bland, VA 24315-4763 |
Refund | GQG | 04/14/2017 | $ 15.00 |
| 388 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
