Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 02/01/2017 | $ 1358.20 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Reimbursement- Office Supplies | GQG | 02/01/2017 | $ 1525.62 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 02/01/2017 | $ 4030.52 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 02/01/2017 | $ 2743.46 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 02/01/2017 | $ 5632.27 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 02/01/2017 | $ 2604.61 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 02/01/2017 | $ 4959.86 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Checks | GQG | 02/01/2017 | $ 88.48 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Reimbursement- Travel | GQG | 02/01/2017 | $ 3751.20 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 02/01/2017 | $ 4405.74 |
| 203 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
