Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levis, Maurice E. 638 Burton Point Rd Hallieford, VA 23068-1027 |
Refund | GQG | 04/03/2017 | $ 15.00 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 04/03/2017 | $ 1635.25 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 04/03/2017 | $ 2537.34 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 04/03/2017 | $ 1635.26 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | ACH | 04/03/2017 | $ 4825.13 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Payroll | GQG | 04/03/2017 | $ 1912.30 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 04/03/2017 | $ 17933.59 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 04/03/2017 | $ 2460.40 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 04/03/2017 | $ 2460.40 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 04/03/2017 | $ 4286.87 |
| 388 Records | Page 4 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
