Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Advertising | GQG | 08/16/2017 | $ 338721.00 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 08/16/2017 | $ 1819.93 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 08/16/2017 | $ 2537.34 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 08/16/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 08/16/2017 | $ 1595.62 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 08/16/2017 | $ 1595.62 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 08/16/2017 | $ 3433.89 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 08/16/2017 | $ 1594.30 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 08/16/2017 | $ 6707.46 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 08/16/2017 | $ 2671.90 |
| 339 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
