Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Office supplies | GQG | 02/02/2016 | $ 238.99 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office Supplies | GQG | 02/02/2016 | $ 98.32 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Reimbursement - Office Supplies | GQG | 02/02/2016 | $ 42.00 |
| Verizon Financial PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 02/03/2016 | $ 106.96 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Digital | GQG | 02/04/2016 | $ 2000.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 02/04/2016 | $ 50.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phones | GQG | 02/08/2016 | $ 489.91 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Payroll | GQG | 02/16/2016 | $ 4051.08 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 02/16/2016 | $ 1777.44 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 02/16/2016 | $ 3040.38 |
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Report period: 01/01/2016 - 03/31/2016
