Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kwon, Sharon 2730 Gallows Rd Vienna, VA 22180-7445 |
Payroll | GQG | 11/16/2017 | $ 1256.01 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 11/16/2017 | $ 2266.89 |
| Michaud, Emilie-Anne 241 Bradleys Crossing Rd East Chatham, NY 12060-3612 |
Refund | GQG | 11/16/2017 | $ 250.00 |
| Mohamed, Adnan 320 23rd St S Apt 1219 Arlington, VA 22202-3769 |
Payroll | GQG | 11/16/2017 | $ 1730.18 |
| Noble, Juan Carlos 309 13th St NE Washington, DC 20002-6325 |
Payroll | GQG | 11/16/2017 | $ 1358.20 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Payroll | GQG | 11/16/2017 | $ 1595.63 |
| Petersen, Edward 7012 Arbor Ln McLean, VA 22101-1544 |
Payroll | GQG | 11/16/2017 | $ 1358.20 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 11/16/2017 | $ 4823.80 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 11/16/2017 | $ 2403.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 11/16/2017 | $ 1595.63 |
| 181 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
