Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 04/03/2017 | $ 4017.53 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 04/03/2017 | $ 2537.34 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 04/03/2017 | $ 1635.24 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 04/03/2017 | $ 1355.25 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 04/03/2017 | $ 3020.50 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 04/03/2017 | $ 4286.66 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 04/03/2017 | $ 1912.30 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 04/03/2017 | $ 2671.91 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 04/03/2017 | $ 1358.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 04/03/2017 | $ 5632.28 |
| 387 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
