Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 04/17/2017 | $ 711.75 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 04/17/2017 | $ 1635.24 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 04/17/2017 | $ 1339.56 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 04/17/2017 | $ 3017.50 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 04/17/2017 | $ 4286.65 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | GQG | 04/17/2017 | $ 1635.26 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 04/17/2017 | $ 2671.90 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 04/17/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 04/17/2017 | $ 5632.27 |
| 387 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
