Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | Gabrielle Greenfield | 01/05/2016 | $ 920.00 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Travel | GQG | 01/05/2016 | $ 39.75 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 01/05/2016 | $ 7127.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 01/05/2016 | $ 2550.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 01/05/2016 | $ 1950.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office Supplies | GQG | 01/05/2016 | $ 656.04 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phones | GQG | 01/06/2016 | $ 584.87 |
| Northampton County NAACP PO Box 333 Nassawadox, VA 23413-0333 |
Contribution | Gabrielle Greenfield | 01/07/2016 | $ 100.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | Gabrielle Greenfield | 01/07/2016 | $ 50.00 |
| Blinn, Robert 515 N 1st St Richmond, VA 23219-1301 |
Refund | Gabrielle Greenfield | 01/10/2016 | $ 15.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
