Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 07/01/2017 | $ 500.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 07/01/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proccessing | GQG | 07/02/2017 | $ 3.37 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 07/05/2017 | $ 94.68 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet | GQG | 07/06/2017 | $ 25.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | GQG | 07/07/2017 | $ 94.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/09/2017 | $ 32.91 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 07/13/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/16/2017 | $ 15.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 07/23/2017 | $ 17.03 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
