Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kucher, Anna 1369 Stephens Rd Virginia Beach, VA 23454-1505 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Marshall, Erin 4336 26th St N Arlington, VA 22207-4104 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Okrent, Rachel 2724 N Jefferson St Arlington, VA 22207-1418 |
Payroll | GQG | 06/16/2017 | $ 1608.48 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 06/16/2017 | $ 1608.48 |
| Otake, Nicole 6005 N Kings Hwy Alexandria, VA 22303-2219 |
Payroll | GQG | 06/16/2017 | $ 1633.38 |
| Parker, Foxhall 800 S Saint Asaph St Apt 417 Alexandria, VA 22314-4362 |
Payroll | GQG | 06/16/2017 | $ 2536.01 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 06/16/2017 | $ 1629.39 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 06/16/2017 | $ 4823.79 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Payroll | GQG | 06/16/2017 | $ 1877.60 |
| Pollack, Emilie 2400 M St NW Washington, DC 20037-1494 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
