Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 05/15/2017 | $ 3045.69 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 05/15/2017 | $ 2401.67 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | GQG | 05/15/2017 | $ 50.87 |
| Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 05/15/2017 | $ 1635.26 |
| Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 05/15/2017 | $ 1635.26 |
| The Spoken Hub, LLC PO Box 615 Manhasset, NY 11030-0615 |
Database | GQG | 05/15/2017 | $ 1650.00 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 05/15/2017 | $ 2401.67 |
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 05/15/2017 | $ 4286.88 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 05/15/2017 | $ 1358.20 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 05/15/2017 | $ 2672.12 |
| 387 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
