Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 11/16/2017 | $ 1595.63 |
Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 11/16/2017 | $ 3478.18 |
Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 11/16/2017 | $ 2939.92 |
Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 11/16/2017 | $ 2132.55 |
Tucker, Mitchell Tyler 2116 Cedarhurst Dr Richmond, VA 23225-2342 |
Payroll | GQG | 11/16/2017 | $ 2939.92 |
Turner, David 2019 Rosedale St NE Washington, DC 20002-4739 |
Payroll | GQG | 11/16/2017 | $ 4286.88 |
Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 11/16/2017 | $ 2133.87 |
Walter, Allison 1231 Florida Ave NE Washington, DC 20002-7105 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 11/16/2017 | $ 2672.12 |
Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 11/16/2017 | $ 3101.18 |
179 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 10/27/2017 - 11/30/2017