Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 07/17/2017 | $ 2537.34 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 07/17/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 07/17/2017 | $ 1629.74 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 07/17/2017 | $ 1595.62 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 07/17/2017 | $ 1594.31 |
| Gonzalez, Alexa J 4230 River Rd NW Washington, DC 20016-4505 |
Payroll | GQG | 07/17/2017 | $ 2159.96 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 07/17/2017 | $ 4285.32 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 07/17/2017 | $ 2671.91 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 07/17/2017 | $ 1635.35 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 07/17/2017 | $ 1595.62 |
| 340 Records | Page 14 of 34 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
