Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing | GQG | 02/17/2016 | $ 1117.50 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 02/17/2016 | $ 50.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Fee | GQG | 02/19/2016 | $ 50.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | GQG | 02/22/2016 | $ 1900.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 02/22/2016 | $ 1000.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 02/22/2016 | $ 360.00 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Event | GQG | 03/01/2016 | $ 140.00 |
| Greenfield, Gabrielle Quintana 1630 Monument Ave Richmond, VA 23220-2922 |
Payroll | GQG | 03/01/2016 | $ 4036.87 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office supplies | GQG | 03/01/2016 | $ 128.72 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 03/01/2016 | $ 1777.44 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
