Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 09/01/2017 | $ 1595.62 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 09/01/2017 | $ 1773.78 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 09/01/2017 | $ 1595.63 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 09/01/2017 | $ 5632.28 |
| LensProToGO 130 Baker Avenue Ext Concord, MA 01742-2121 |
Cameras | GQG | 09/01/2017 | $ 305.03 |
| Leon, Miles B. PO Box 2491 Norfolk, VA 23501-2491 |
Refund | GQG | 09/01/2017 | $ 5000.00 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 09/01/2017 | $ 2325.69 |
| Mohamed, Adnan 320 23rd St S Arlington, VA 22202-3738 |
Payroll | GQG | 09/01/2017 | $ 1773.78 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 09/01/2017 | $ 3000.00 |
| Noble, Juan Carlos 309 13th St NE Washington, DC 20002-6325 |
Payroll | GQG | 09/01/2017 | $ 1358.20 |
| 177 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
