Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 06/16/2017 | $ 2040.86 |
Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 06/16/2017 | $ 3209.05 |
Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 06/16/2017 | $ 2401.67 |
Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 06/16/2017 | $ 2401.67 |
Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 06/16/2017 | $ 4286.88 |
Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 06/16/2017 | $ 1358.20 |
Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 06/16/2017 | $ 2672.12 |
Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 06/16/2017 | $ 1864.75 |
121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 06/02/2017 - 06/30/2017