Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feller, Howard 1685 Birnam Wood Way Crozier, VA 23039-2328 |
Refund | GQG | 03/16/2017 | $ 100.00 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 03/16/2017 | $ 1358.20 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 03/16/2017 | $ 3020.50 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 03/16/2017 | $ 4824.90 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 03/16/2017 | $ 1912.30 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 03/16/2017 | $ 2705.70 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 03/16/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 03/16/2017 | $ 5632.28 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 03/16/2017 | $ 1635.26 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 03/16/2017 | $ 2537.34 |
| 203 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
