Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement - Meals | GQG | 05/09/2016 | $ 240.86 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Reimbursement - Office Supplies | GQG | 05/09/2016 | $ 17.20 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Reimbursement - Mileage | GQG | 05/09/2016 | $ 310.75 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 05/16/2016 | $ 4090.70 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 05/16/2016 | $ 1722.40 |
| Spodak, Jesse 2001 E Broad St Richmond, VA 23223-7391 |
Payroll | GQG | 05/16/2016 | $ 2960.38 |
| Lechner, Susan S. 3800 Fairfax Dr Apt 1306 Arlington, VA 22203-1720 |
Refund | GQG | 05/18/2016 | $ 200.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | GQG | 05/19/2016 | $ 50.00 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 06/01/2016 | $ 4090.70 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 06/01/2016 | $ 1722.40 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
