Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | Jonas Courey | 12/03/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/06/2015 | $ 122.98 |
| Gilbertson, Gary 13221 Stone Heather Dr Herndon, VA 20171-4023 |
Refund | Gabrielle Greenfield | 12/07/2015 | $ 35.00 |
| Gilbertson, Gary 13221 Stone Heather Dr Herndon, VA 20171-4023 |
Refund | Gabrielle Greenfield | 12/07/2015 | $ 35.00 |
| Gilbertson, Gary 13221 Stone Heather Dr Herndon, VA 20171-4023 |
Refund | Gabrielle Greenfield | 12/07/2015 | $ 35.00 |
| Gilbertson, Gary 13221 Stone Heather Dr Herndon, VA 20171-4023 |
Refund | Gabrielle Greenfield | 12/07/2015 | $ 35.00 |
| Gilbertson, Gary 13221 Stone Heather Dr Herndon, VA 20171-4023 |
Refund | Gabrielle Greenfield | 12/07/2015 | $ 35.00 |
| Verizon Good Government Club of VA 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Phones | Gabrielle Greenfield | 12/08/2015 | $ 520.29 |
| Ellman, Louis 7667 San Carlos St Boynton Beach, FL 33437-6638 |
Refund | Gabrielle Greenfield | 12/11/2015 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/13/2015 | $ 30.49 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
