Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/26/2017 | $ 16.37 |
| Northam for Governor PO Box 597 Richmond, VA 23218-0597 |
Transfer | GQG | 04/29/2017 | $ 200000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/30/2017 | $ 57.09 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 05/01/2017 | $ 500.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | GQG | 05/03/2017 | $ 94.57 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 05/04/2017 | $ 50.00 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 05/04/2017 | $ 94.68 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 05/08/2017 | $ 25.00 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/14/2017 | $ 19.53 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning | GQG | 05/18/2017 | $ 50.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
