Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 05/15/2017 | $ 1326.50 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 05/15/2017 | $ 2941.25 |
| Gonzalez, Alexa 3020 18th St S Arlington, VA 22204-5216 |
Payroll | GQG | 05/15/2017 | $ 1939.36 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 05/15/2017 | $ 4286.65 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 05/15/2017 | $ 1909.30 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | GQG | 05/15/2017 | $ 1635.26 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 05/15/2017 | $ 2671.91 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 05/15/2017 | $ 1635.24 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 05/15/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 05/15/2017 | $ 5632.28 |
| 388 Records | Page 28 of 39 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
