Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schiller, Judith 1261 Waller St San Francisco, CA 94117-2918 |
Refund | GQG | 01/22/2017 | $ 2.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Adjustment | GQG | 01/23/2017 | $ 219.50 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 01/24/2017 | $ 100.00 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 01/24/2017 | $ 100.00 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 01/24/2017 | $ 100.00 |
| Anders, James 12625 Winter Wren Ct Oak Hill, VA 20171-1830 |
Refund | GQG | 01/24/2017 | $ 100.00 |
| Rios, Edgar G 1650 Tysons Blvd McLean, VA 22102-4856 |
Refund | GQG | 01/24/2017 | $ 500.00 |
| Rios, Edgar G 1650 Tysons Blvd McLean, VA 22102-4856 |
Refund | GQG | 01/24/2017 | $ 500.00 |
| Rios, Edgar G 1650 Tysons Blvd McLean, VA 22102-4856 |
Refund | GQG | 01/24/2017 | $ 500.00 |
| Rios, Edgar G 1650 Tysons Blvd McLean, VA 22102-4856 |
Refund | GQG | 01/24/2017 | $ 500.00 |
| 203 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
