Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Reimbursement - Printing | GQG | 03/01/2016 | $ 57.67 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 03/01/2016 | $ 2960.37 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
PO Box | GQG | 03/01/2016 | $ 70.00 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 03/03/2016 | $ 50.00 |
| Luther, Charles 1113 Villamay Blvd Alexandria, VA 22307-2047 |
Refund | Gabrielle Greenfield | 03/13/2016 | $ 15.00 |
| Luther, Charles 1113 Villamay Blvd Alexandria, VA 22307-2047 |
Refund | Gabrielle Greenfield | 03/13/2016 | $ 15.00 |
| Luther, Charles 1113 Villamay Blvd Alexandria, VA 22307-2047 |
Refund | Gabrielle Greenfield | 03/13/2016 | $ 15.00 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement - Travel | GQG | 03/14/2016 | $ 960.66 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 03/14/2016 | $ 50.00 |
| Courey, Jonas Michael 21 S 13th St 402 Richmond, VA 23219 |
Reimbursement - Emails | GQG | 03/16/2016 | $ 256.50 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
