Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
Dyer, Rachel 3107 Monument Ave Apt 32 Richmond, VA 23221-1452 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 11/16/2017 | $ 3074.26 |
Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 11/16/2017 | $ 1755.77 |
Gonzales, Melody 1222 N Meade St Apt 15 Arlington, VA 22209-3713 |
Payroll | GQG | 11/16/2017 | $ 1710.11 |
Greenfield, Gabrielle Quintana 114 Virginia St Apt 304 Richmond, VA 23219-4136 |
Payroll | GQG | 11/16/2017 | $ 5092.71 |
Hutchinson, Carter 1921 19th St NW Washington, DC 20009-1247 |
Payroll | GQG | 11/16/2017 | $ 2671.90 |
Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 11/16/2017 | $ 1595.63 |
Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 11/16/2017 | $ 1730.19 |
Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
179 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 10/27/2017 - 11/30/2017