Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haymore, Curtis 214 Stonewall Court Alexandria, VA 22315 |
Refund | GQG | 03/01/2017 | $ 50.00 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 03/01/2017 | $ 2743.14 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 03/01/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 03/01/2017 | $ 5632.28 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 03/01/2017 | $ 2537.34 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 03/01/2017 | $ 4825.13 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 03/01/2017 | $ 2466.40 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 03/01/2017 | $ 2466.40 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 03/01/2017 | $ 4286.87 |
| Turshen, Gyr 3301 N Brandywine St Arlington, VA 22207-2818 |
Refund | GQG | 03/01/2017 | $ 100.00 |
| 191 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
