Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kucher, Anna 1369 Stephens Rd Virginia Beach, VA 23454-1505 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Marshall, Erin 4336 26th St N Arlington, VA 22207-4104 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Nowell, Pamela 1526 Club Dr Lynchburg, VA 24503-2557 |
Refund | GQG | 04/17/2017 | $ 10.00 |
| Okrent, Rachel 2724 N Jefferson St Arlington, VA 22207-1418 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 04/17/2017 | $ 1635.25 |
| Otake, Nicole 6005 N Kings Hwy Alexandria, VA 22303-2219 |
Payroll | GQG | 04/17/2017 | $ 1650.72 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 04/17/2017 | $ 2536.02 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 04/17/2017 | $ 1635.24 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 04/17/2017 | $ 4823.79 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Payroll | GQG | 04/17/2017 | $ 1912.30 |
| 388 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
