Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 03/02/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/05/2017 | $ 144.31 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office supplies | GQG | 03/05/2017 | $ 51.24 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 03/06/2017 | $ 25.00 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 03/06/2017 | $ 93.95 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Internet | GQG | 03/06/2017 | $ 93.95 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 03/09/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/12/2017 | $ 53.74 |
| Onancock Rotary Club PO Box 1 Parksley, VA 23421-0001 |
Ad | GQG | 03/15/2017 | $ 25.00 |
| Cothran, Phyllis L. 2007 Monument Ave Richmond, VA 23220-2707 |
Refund | GQG | 03/16/2017 | $ 500.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
