Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 08/01/2017 | $ 2939.92 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | GQG | 08/01/2017 | $ 4.00 |
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 08/01/2017 | $ 1155.03 |
| Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 08/01/2017 | $ 2939.92 |
| Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 08/01/2017 | $ 4286.87 |
| Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 08/01/2017 | $ 2189.36 |
| Walter, Allison 1231 Florida Ave NE Washington, DC 20002-7105 |
Payroll | GQG | 08/01/2017 | $ 1635.26 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 08/01/2017 | $ 2672.13 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 08/01/2017 | $ 3101.18 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 08/01/2017 | $ 2133.88 |
| 339 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
