Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baron, Adam 1697 Massachusetts AVE SE Washington, DC 20003-1651 |
Payroll | GQG | 09/18/2017 | $ 2466.40 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 09/18/2017 | $ 1730.18 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 09/18/2017 | $ 1635.24 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 09/18/2017 | $ 1819.44 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 09/18/2017 | $ 2537.34 |
| Colliers 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | GQG | 09/18/2017 | $ 2500.00 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 09/18/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 09/18/2017 | $ 1595.62 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 09/18/2017 | $ 1595.62 |
| Federal Valet Car Parking PO Box 561 Garrett Park, MD 20896-0561 |
Event Costs | GQG | 09/18/2017 | $ 1340.00 |
| 177 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
