Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/28/2017 | $ 24.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/01/2017 | $ 40.91 |
| Northam for Governor PO Box 597 Richmond, VA 23218-0597 |
Contribution | GQG | 06/01/2017 | $ 23000.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Office Cleaning | GQG | 06/02/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/11/2017 | $ 36.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/13/2017 | $ 0.19 |
| Fuller, Anthony 6514 E Blanche Dr Scottsdale, AZ 85254-2609 |
Refund | GQG | 06/13/2017 | $ 25.00 |
| Gray, Marywood 37 Erastus St Fl 2 Providence, RI 02909-3640 |
Refund | GQG | 06/13/2017 | $ 15.00 |
| Gray, Marywood 37 Erastus St Fl 2 Providence, RI 02909-3640 |
Refund | GQG | 06/13/2017 | $ 15.00 |
| Gray, Marywood 37 Erastus St Fl 2 Providence, RI 02909-3640 |
Refund | GQG | 06/13/2017 | $ 15.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
