Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blinn, Robert 515 N 1st St Richmond, VA 23219-1301 |
Refund | Gabrielle Greenfield | 01/10/2016 | $ 15.00 |
| Blinn, Robert 515 N 1st St Richmond, VA 23219-1301 |
Refund | Gabrielle Greenfield | 01/10/2016 | $ 15.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Travel | Gabrielle Greenfield | 01/11/2016 | $ 560.43 |
| Verizon Financial PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 01/11/2016 | $ 110.32 |
| Common Good VA PO Box 101507 Arlington, VA 22210-4507 |
Contribution | Jonas Courey | 01/12/2016 | $ 2500.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 01/12/2016 | $ 135.00 |
| AMF Sunset Lanes 6540 W Broad St Richmond, VA 23230-2014 |
Event - Lt. Governor's Office | GQG | 01/14/2016 | $ 1078.54 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Contribution | GQG | 01/15/2016 | $ 100.00 |
| Northam, Ralph S. 9569 25th Bay St Norfolk, VA 23518-1801 |
Reimbursement - Mileage | GQG | 01/19/2016 | $ 921.64 |
| Summer Sky 4860 Cox Rd Glen Allen, VA 23060-9275 |
Cleaning | GQG | 01/21/2016 | $ 50.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
