Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 04/17/2017 | $ 2705.74 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 04/17/2017 | $ 1912.30 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 04/17/2017 | $ 3101.18 |
| Wong, Frederick 345 Manning Ln Hampton, VA 23666-5024 |
Payroll | GQG | 04/17/2017 | $ 1653.30 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 04/17/2017 | $ 2188.57 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 04/18/2017 | $ 59.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 04/19/2017 | $ 151.32 |
| Lawrence, Karen Suzanne 8612 Tebbs Ln McLean, VA 22102-1212 |
Refund | GQG | 04/19/2017 | $ 250.00 |
| Lawrence, Karen Suzanne 8612 Tebbs Ln McLean, VA 22102-1212 |
Refund | GQG | 04/19/2017 | $ 250.00 |
| Lawrence, Karen Suzanne 8612 Tebbs Ln McLean, VA 22102-1212 |
Refund | GQG | 04/19/2017 | $ 250.00 |
| 388 Records | Page 13 of 39 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
