Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Downs, Cynthia
13522 Burwells Bay Rd
Smithfield, VA 23430-3700
Refund GQG 06/11/2017 $ 50.00
Downs, Cynthia
13522 Burwells Bay Rd
Smithfield, VA 23430-3700
Refund GQG 06/11/2017 $ 50.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing GQG 06/12/2017 $ 312.58
United States Postal Service
700 E Main St
Richmond, VA 23219-2619
Postage GQG 06/12/2017 $ 156.80
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing GQG 06/13/2017 $ 311.52
Highline RxR
2010 Crystal Dr
Arlington, VA 22202-3798
Event Costs GQG 06/13/2017 $ 175.50
Kirby, Sherry V
114 King Arthur Ct
Galax, VA 24333-3401
Refund GQG 06/14/2017 $ 5.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing GQG 06/15/2017 $ 307.39
Abebe, Ngiste
1021 N Garfield St
Apt 845
Arlington, VA 22201-2583
Payroll GQG 06/16/2017 $ 1703.06
Anthem Blue Cross Blue Shield & Healthkeeper
4740 Corridor Pl
Ste E
Beltsville, MD 20705-1164
Healthcare GQG 06/16/2017 $ 12023.94
121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 06/02/2017 - 06/30/2017
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