Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 05/01/2017 | $ 1635.26 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 05/01/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 05/01/2017 | $ 5632.28 |
| Kucher, Anna 1369 Stephens Rd Virginia Beach, VA 23454-1505 |
Payroll | GQG | 05/01/2017 | $ 1635.24 |
| Marshall, Erin 4336 26th St N Arlington, VA 22207-4104 |
Payroll | GQG | 05/01/2017 | $ 1635.24 |
| Okrent, Rachel 2724 N Jefferson St Arlington, VA 22207-1418 |
Payroll | GQG | 05/01/2017 | $ 1635.24 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 05/01/2017 | $ 1635.25 |
| Otake, Nicole 6005 N Kings Hwy Alexandria, VA 22303-2219 |
Payroll | GQG | 05/01/2017 | $ 1633.38 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 05/01/2017 | $ 2536.01 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 05/01/2017 | $ 1635.26 |
| 388 Records | Page 19 of 39 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
