Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelsey, Elaine 26 Nickelsey Rd Shokan, NY 12481-5418 |
Refund | GQG | 11/01/2017 | $ 12.50 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 11/01/2017 | $ 1595.63 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 11/01/2017 | $ 5632.28 |
| Kwon, Sharon 2730 Gallows Rd Vienna, VA 22180-7445 |
Payroll | GQG | 11/01/2017 | $ 1356.00 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 11/01/2017 | $ 2266.89 |
| Mohamed, Adnan 320 23rd St S Apt 1219 Arlington, VA 22202-3769 |
Payroll | GQG | 11/01/2017 | $ 1759.85 |
| Noble, Juan Carlos 309 13th St NE Washington, DC 20002-6325 |
Payroll | GQG | 11/01/2017 | $ 1358.20 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Payroll | GQG | 11/01/2017 | $ 1595.62 |
| Petersen, Edward 7012 Arbor Ln McLean, VA 22101-1544 |
Payroll | GQG | 11/01/2017 | $ 1358.20 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 11/01/2017 | $ 1863.43 |
| 181 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
