Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 08/16/2017 | $ 2671.90 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
payroll | GQG | 08/16/2017 | $ 1608.48 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 08/16/2017 | $ 1773.77 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 08/16/2017 | $ 1595.62 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 08/16/2017 | $ 5632.28 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 08/16/2017 | $ 2325.68 |
| Mohamed, Adnan 320 23rd St S Arlington, VA 22202-3738 |
Payroll | GQG | 08/16/2017 | $ 1773.78 |
| Noble, Juan Carlos 309 13th St NE Washington, DC 20002-6325 |
Payroll | GQG | 08/16/2017 | $ 1081.16 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 08/16/2017 | $ 1595.63 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 08/16/2017 | $ 1863.43 |
| 340 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
