Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Opoku-Yeboah, Seth 2043 Mayflower Dr Woodbridge, VA 22192-2307 |
Payroll | GQG | 10/02/2017 | $ 1595.62 |
| Petersen, Edward 7012 Arbor Ln McLean, VA 22101-1544 |
Payroll | GQG | 10/02/2017 | $ 1358.20 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 10/02/2017 | $ 1863.43 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 10/02/2017 | $ 4823.80 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 10/02/2017 | $ 54859.78 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 10/02/2017 | $ 2403.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 10/02/2017 | $ 1625.28 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 10/02/2017 | $ 3478.18 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 10/02/2017 | $ 2939.92 |
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 10/02/2017 | $ 2182.99 |
| 282 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
