Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cothran, Phyllis L. 2007 Monument Ave Richmond, VA 23220-2707 |
Refund | GQG | 03/16/2017 | $ 500.00 |
| Cothran, Phyllis L. 2007 Monument Ave Richmond, VA 23220-2707 |
Refund | GQG | 03/16/2017 | $ 750.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 03/16/2017 | $ 2743.73 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event tickets | GQG | 03/17/2017 | $ 1000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Refunds | GQG | 03/20/2017 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | BK | 03/20/2017 | $ 50.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 03/22/2017 | $ 50.00 |
| Vaughan, Denton 11062 Thrush Ridge Rd Reston, VA 20191-4720 |
Refund | GQG | 03/28/2017 | $ 15.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2017 - 03/31/2017
