Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 03/16/2016 | $ 4036.88 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 03/16/2016 | $ 1771.44 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 03/16/2016 | $ 2960.38 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank fee | GQG | 03/18/2016 | $ 50.00 |
| Exchange Alley 7 E 2nd St Richmond, VA 23224-4253 |
Rent | GQG | 03/24/2016 | $ 1000.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | GQG | 03/24/2016 | $ 555.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 03/31/2016
