Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | GQG | 08/28/2017 | $ 1727.01 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
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 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/30/2017 | $ 3.00 |
| City of Arlington 1425 N Courthouse Rd # 2400 Arlington, VA 22201-2685 |
Parking | GQG | 08/30/2017 | $ 2.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 08/30/2017 | $ 125.69 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | GQG | 08/30/2017 | $ 35.00 |
| Park Mobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | GQG | 08/30/2017 | $ 54.50 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Office Supplies | GQG | 08/30/2017 | $ 242.00 |
| 372 Records | Page 37 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
