Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 05/01/2017 | $ 4823.80 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Payroll | GQG | 05/01/2017 | $ 1912.30 |
| Pollack, Emilie 2400 M St NW Washington, DC 20037-1494 |
Payroll | GQG | 05/01/2017 | $ 1635.24 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 05/01/2017 | $ 9704.84 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 05/01/2017 | $ 2050.84 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 05/01/2017 | $ 3295.66 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 05/01/2017 | $ 2401.68 |
| Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 05/01/2017 | $ 1635.24 |
| Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 05/01/2017 | $ 1635.24 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Payroll | GQG | 05/01/2017 | $ 10000.00 |
| 388 Records | Page 20 of 39 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
