Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 11/14/2017 | $ 140.58 |
| Abebe, Ngiste 1021 N Garfield St Apt 845 Arlington, VA 22201-2583 |
Payroll | GQG | 11/16/2017 | $ 1864.53 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fee | GQG | 11/16/2017 | $ 250.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | GQG | 11/16/2017 | $ 11137.10 |
| Baron, Adam 1697 Massachusetts AVE SE Washington, DC 20003-1651 |
Payroll | GQG | 11/16/2017 | $ 2403.00 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 11/16/2017 | $ 1730.18 |
| Brose, Edmund 18 Diamond Hill Ave Boylston, MA 01505-1316 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
| Carroll, Daniel 2006 W Grace St Apt B Richmond, VA 23220-2004 |
Payroll | GQG | 11/16/2017 | $ 1775.04 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Paryoll | GQG | 11/16/2017 | $ 2537.34 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
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Report period: 10/27/2017 - 11/30/2017
