Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 10/02/2017 | $ 5092.70 |
| Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 10/02/2017 | $ 2671.90 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 10/02/2017 | $ 1595.62 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 10/02/2017 | $ 1773.78 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 10/02/2017 | $ 1595.63 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 10/02/2017 | $ 5632.28 |
| Kwon, Sharon 2730 Gallows Rd Vienna, VA 22180-7445 |
Payroll | GQG | 10/02/2017 | $ 1256.00 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 10/02/2017 | $ 2306.41 |
| Mohamed, Adnan 320 23rd St S Arlington, VA 22202-3738 |
Payroll | GQG | 10/02/2017 | $ 1773.78 |
| Noble, Juan Carlos 309 13th St NE Washington, DC 20002-6325 |
Payroll | GQG | 10/02/2017 | $ 1358.20 |
| 282 Records | Page 4 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
