Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 06/01/2017 | $ 1635.25 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 06/01/2017 | $ 1621.33 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 06/01/2017 | $ 1325.17 |
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 06/01/2017 | $ 2941.25 |
| Gonzalez, Alexa J 4230 River Rd NW Washington, DC 20016-4505 |
Payroll | GQG | 06/01/2017 | $ 2187.15 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 06/01/2017 | $ 4285.34 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 06/01/2017 | $ 1877.60 |
| Harris, Sandra 23 Ross Hall B.vd S Piscataway, NJ 08854 |
Refund | GQG | 06/01/2017 | $ 5.00 |
| Harris, Sandra 23 Ross Hall B.vd S Piscataway, NJ 08854 |
Refund | GQG | 06/01/2017 | $ 5.00 |
| Harris, Sandra 23 Ross Hall B.vd S Piscataway, NJ 08854 |
refund | GQG | 06/01/2017 | $ 5.00 |
| 387 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
