Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 03/16/2017 | $ 221.64 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 03/16/2017 | $ 4825.12 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 03/16/2017 | $ 2466.14 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 03/16/2017 | $ 2466.40 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 03/16/2017 | $ 4286.88 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 03/16/2017 | $ 2743.44 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 03/16/2017 | $ 1912.30 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 03/16/2017 | $ 3103.93 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 03/16/2017 | $ 2189.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 03/19/2017 | $ 737.58 |
| 191 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
