Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victoria's Restaurant 5269 John Tyler Hwy Williamsburg, VA 23185-2553 |
Event Costs | GQG | 11/02/2017 | $ 200.00 |
| Friends of Justin Fairfax PO Box 48 Fairfax, VA 22038-0048 |
Contribution | GQG | 11/03/2017 | $ 25000.00 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Phones | GQG | 11/03/2017 | $ 73625.00 |
| Virginians for Mark Herring PO Box 503 Richmond, VA 23218-0503 |
Contribution | GQG | 11/03/2017 | $ 25000.00 |
| Lucas, Louise L. 1120 Lakeview Dr Portsmouth, VA 23701-3611 |
Event Costs | GQG | 11/04/2017 | $ 3472.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/05/2017 | $ 9118.91 |
| Harwell, Sara 15 Spotswood Ct Columbia, SC 29210-6724 |
Refund | GQG | 11/05/2017 | $ 2.50 |
| Heineman, Margaret 1400 Geary Blvd San Francisco, CA 94109-6577 |
Refund | GQG | 11/05/2017 | $ 17.50 |
| Heineman, Margaret 1400 Geary Blvd Apt 6J San Francisco, CA 94109-6587 |
Refund | GQG | 11/05/2017 | $ 17.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/06/2017 | $ 3209.24 |
| 179 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
