Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cory, Frederick W. 2546 Military Rd Arlington, VA 22207-5106 |
Refund | GQG | 08/01/2017 | $ 200.01 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 08/01/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 08/01/2017 | $ 1597.77 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 08/01/2017 | $ 1595.63 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 08/01/2017 | $ 2537.34 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 08/01/2017 | $ 1594.29 |
| Gonzalez, Alexa J 4230 River Rd NW Washington, DC 20016-4505 |
Payroll | GQG | 08/01/2017 | $ 822.58 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 08/01/2017 | $ 4285.32 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 08/01/2017 | $ 50750.00 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 08/01/2017 | $ 2671.90 |
| 340 Records | Page 20 of 34 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
