Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pollack, Emilie 2400 M St NW Washington, DC 20037-1494 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 04/17/2017 | $ 2050.82 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 04/17/2017 | $ 1263.98 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 04/17/2017 | $ 2401.67 |
| Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 04/17/2017 | $ 2401.67 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 04/17/2017 | $ 4286.88 |
| Vines, Mary PO Box 6015 Lubbock, TX 79493-6015 |
Refund | GQG | 04/17/2017 | $ 3.34 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 04/17/2017 | $ 1358.20 |
| 388 Records | Page 12 of 39 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
