Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Sandra 23 Ross Hall B.vd S Piscataway, NJ 08854 |
refund | GQG | 06/01/2017 | $ 5.00 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 06/01/2017 | $ 2671.90 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 06/01/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 06/01/2017 | $ 5632.28 |
| Kucher, Anna 1369 Stephens Rd Virginia Beach, VA 23454-1505 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Marshall, Erin 4336 26th St N Arlington, VA 22207-4104 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Okrent, Rachel 2724 N Jefferson St Arlington, VA 22207-1418 |
Payroll | GQG | 06/01/2017 | $ 1635.24 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 06/01/2017 | $ 1632.25 |
| Otake, Nicole 6005 N Kings Hwy Alexandria, VA 22303-2219 |
Payroll | GQG | 06/01/2017 | $ 1633.37 |
| 388 Records | Page 37 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
