Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 12/14/2017 | $ 11137.10 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | GQG | 12/14/2017 | $ 37.34 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | GQG | 12/14/2017 | $ 170.42 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Internet | GQG | 12/14/2017 | $ 140.58 |
| Ben Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Printing | GQG | 12/17/2017 | $ 1700.60 |
| Commonwealth Mailing System 1700 Venable St Richmond, VA 23223-6308 |
Mailing | GQG | 12/17/2017 | $ 1490.58 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 12/17/2017 | $ 1950.00 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 12/18/2017 | $ 3512.87 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 12/18/2017 | $ 9648.92 |
| Stronger Together PAC PO Box 597 Richmond, VA 23218-0597 |
Transfer | GQG | 12/18/2017 | $ 50000.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
