Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 10/02/2017 | $ 1798.60 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 10/02/2017 | $ 2537.34 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Utilities | GQG | 10/02/2017 | $ 125.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 10/02/2017 | $ 108.46 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 10/02/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 10/02/2017 | $ 1595.63 |
| Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 10/02/2017 | $ 1595.63 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 10/02/2017 | $ 3074.27 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 10/02/2017 | $ 1755.77 |
| Gonzales, Melody 1222 N Meade St Apt 15 Arlington, VA 22209-3713 |
Payroll | GQG | 10/02/2017 | $ 1910.11 |
| 282 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
