Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibbons, Kathleen 3600 Bent Branch Ct Falls Church, VA 22041-1006 |
Refund | Gabrielle Greenfield | 11/03/2015 | $ 20.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | Jonas Courey | 11/05/2015 | $ 50.00 |
| Taylor, Francis 51 Fair Oaks Dr Scottsville, VA 24590-4455 |
Refund | Gabrielle Greenfield | 11/05/2015 | $ 20.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-4625 |
Contribution | Gabrielle Greenfield | 11/06/2015 | $ 2500.00 |
| Verizon Good Government Club of VA 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Phones | Gabrielle Greenfield | 11/06/2015 | $ 520.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/08/2015 | $ 33.98 |
| Peeples, Edward H 1350 Westwood Ave Unit 310 Richmond, VA 23227-4632 |
Refund | Gabrielle Greenfield | 11/09/2015 | $ 35.00 |
| Peeples, Edward H 1350 Westwood Ave Unit 310 Richmond, VA 23227-4632 |
Refund | Gabrielle Greenfield | 11/09/2015 | $ 35.00 |
| Peeples, Edward H 1350 Westwood Ave Unit 310 Richmond, VA 23227-4632 |
Refund | Gabrielle Greenfield | 11/09/2015 | $ 25.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Office | Jonas Courey | 11/13/2015 | $ 4000.00 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
