Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 01/17/2017 | $ 2521.85 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 01/20/2017 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Adjustment | GQG | 01/23/2017 | $ 50.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 01/26/2017 | $ 50.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 01/27/2017 | $ 1000.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 02/01/2017 | $ 2799.62 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 02/03/2017 | $ 93.95 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 02/06/2017 | $ 25.00 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement- Travel | GQG | 02/07/2017 | $ 8622.40 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement- Office Supplies | GQG | 02/07/2017 | $ 120.41 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
