Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam Inaugural Committee PO Box 597 Richmond, VA 23218-0597 |
Contribution | GQG | 11/15/2017 | $ 500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 11/20/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/26/2017 | $ 4.95 |
| Coffman, Judith 3001 Calcutt Dr Midlothian, VA 23113-2680 |
Refund | GQG | 11/26/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/30/2017 | $ 37.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/03/2017 | $ 1.39 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 12/04/2017 | $ 6000.00 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 12/04/2017 | $ 25.75 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 12/06/2017 | $ 25.00 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 12/10/2017 | $ 14.18 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
