Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 02/09/2017 | $ 250.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 02/09/2017 | $ 50.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | BK | 02/14/2017 | $ 140.58 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | BK | 02/14/2017 | $ 140.58 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 02/16/2017 | $ 2799.62 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 02/21/2017 | $ 50.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 02/22/2017 | $ 1000.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 02/22/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 02/26/2017 | $ 4.20 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 03/01/2017 | $ 2785.88 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
