Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 05/20/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/21/2017 | $ 18.93 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 05/25/2017 | $ 1000.00 |
| Potter, Ann 5 Gardenway Unit F Greenbelt, MD 20770-3704 |
Refund | GQG | 05/25/2017 | $ 5.00 |
| Potter, Ann 5 Gardenway Unit F Greenbelt, MD 20770-3704 |
Refund | GQG | 05/25/2017 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 05/28/2017 | $ 24.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 06/01/2017 | $ 40.91 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 06/01/2017 | $ 500.00 |
| Northam for Governor PO Box 597 Richmond, VA 23218-0597 |
Contribution | GQG | 06/01/2017 | $ 23000.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Office Cleaning | GQG | 06/02/2017 | $ 50.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
