Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 05/15/2017 | $ 2050.82 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 05/15/2017 | $ 3045.69 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 05/15/2017 | $ 2401.67 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 05/15/2017 | $ 50.87 |
| Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 05/15/2017 | $ 1635.26 |
| Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 05/15/2017 | $ 1635.26 |
| The Spoken Hub, LLC PO Box 615 Manhasset, NY 11030-0615 |
Database | GQG | 05/15/2017 | $ 1650.00 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 05/15/2017 | $ 2401.67 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 05/15/2017 | $ 4286.88 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 05/15/2017 | $ 1358.20 |
| 388 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
