Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | GQG | 08/28/2017 | $ 1600.00 |
| Whittle & Rope 2903 Boulevard Ste A Colonial Heights, VA 23834-2401 |
Rent | GQG | 08/28/2017 | $ 1500.00 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | GQG | 08/28/2017 | $ 1727.01 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Transfer | GQG | 08/29/2017 | $ 250000.00 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Healthcare | GQG | 08/29/2017 | $ 170.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
CC processing | GQG | 08/30/2017 | $ 2036.88 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet | GQG | 08/30/2017 | $ 125.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/31/2017 | $ 608.07 |
| Sowers, Anna 305 Belmont Dr SW Leesburg, VA 20175-3508 |
Refund | GQG | 08/31/2017 | $ 110.00 |
| 339 Records | Page 34 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 | ||||
Report period: 07/01/2017 - 08/31/2017
