Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 06/01/2017 | $ 2536.02 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 06/01/2017 | $ 1633.37 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 06/01/2017 | $ 4823.80 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Payroll | GQG | 06/01/2017 | $ 1909.30 |
| Pollack, Emilie 2400 M St NW Washington, DC 20037-1494 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 06/01/2017 | $ 2050.82 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 06/01/2017 | $ 3254.88 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 06/01/2017 | $ 2401.67 |
| Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| 388 Records | Page 38 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
