Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Erin 4336 26th St N Arlington, VA 22207-4104 |
Payroll | GQG | 07/03/2017 | $ 1632.25 |
| Okrent, Rachel 2724 N Jefferson St Arlington, VA 22207-1418 |
Payroll | GQG | 07/03/2017 | $ 1632.25 |
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 07/03/2017 | $ 1595.62 |
| Otake, Nicole 6005 N Kings Hwy Alexandria, VA 22303-2219 |
Payroll | GQG | 07/03/2017 | $ 1631.00 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 07/03/2017 | $ 1602.89 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 07/03/2017 | $ 4823.81 |
| Phillips, Erin 5431 Lampen Dr East Lansing, MI 48823-7259 |
Payroll | GQG | 07/03/2017 | $ 1864.75 |
| Pollack, Emilie 2400 M St NW Washington, DC 20037-1494 |
Payroll | GQG | 07/03/2017 | $ 1632.25 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 07/03/2017 | $ 17853.50 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 07/03/2017 | $ 1999.32 |
| 340 Records | Page 4 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
