Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 09/18/2017 | $ 3074.25 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 09/18/2017 | $ 1755.77 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Printing | GQG | 09/18/2017 | $ 5034.75 |
| Gonzales, Melody 1222 N Meade St Apt 15 Arlington, VA 22209-3713 |
Payroll | GQG | 09/18/2017 | $ 619.41 |
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 09/18/2017 | $ 5092.71 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 09/18/2017 | $ 2671.90 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 09/18/2017 | $ 1595.63 |
| Kastle Systems 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Office Supplies | GQG | 09/18/2017 | $ 198.22 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 09/18/2017 | $ 1773.78 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 09/18/2017 | $ 1595.62 |
| 177 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
