Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 02/16/2017 | $ 4128.39 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 02/16/2017 | $ 2587.09 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 02/16/2017 | $ 1358.20 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 02/16/2017 | $ 4286.66 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 02/16/2017 | $ 2743.13 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 02/16/2017 | $ 5632.28 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 02/16/2017 | $ 2587.09 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 02/16/2017 | $ 4937.99 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 02/16/2017 | $ 2466.40 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 02/16/2017 | $ 2466.40 |
| 203 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
