Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abebe, Ngiste 411 Bainbridge St 160 Richmond, VA 23224-2383 |
Payroll | GQG | 06/01/2017 | $ 1703.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/01/2017 | $ 1521.89 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 06/01/2017 | $ 1877.60 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 06/01/2017 | $ 1358.20 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 06/01/2017 | $ 4016.21 |
| Burris, Morgan 10316 Yellow Pine Dr Vienna, VA 22182-1345 |
Payroll | GQG | 06/01/2017 | $ 1633.07 |
| Carter, Matthew 263 Stagebridge Trl Lovingston, VA 22949-2562 |
Payroll | GQG | 06/01/2017 | $ 1635.26 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 06/01/2017 | $ 2537.34 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 06/01/2017 | $ 2000.00 |
| 387 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
