Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 06/01/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 06/01/2017 | $ 1635.25 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 06/01/2017 | $ 1621.33 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 06/01/2017 | $ 1325.17 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 06/01/2017 | $ 2941.25 |
| Gonzalez, Alexa 3020 18th St S Arlington, VA 22204-5216 |
Payroll | GQG | 06/01/2017 | $ 2187.15 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 06/01/2017 | $ 4285.34 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 06/01/2017 | $ 1877.60 |
| Harris, Sandra 23 Ross Hall B.vd S Piscataway, NJ 08854 |
Refund | GQG | 06/01/2017 | $ 5.00 |
| Harris, Sandra 23 Ross Hall B.vd S Piscataway, NJ 08854 |
Refund | GQG | 06/01/2017 | $ 5.00 |
| 388 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
