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 |
| 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 411 Bainbridge St 160 Richmond, VA 23224-2383 |
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 |
| Beck, Jonathan T. 6024 Copely Ln McLean, VA 22101-2507 |
Payroll | GQG | 06/16/2017 | $ 1864.75 |
| 120 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
