Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 06/01/2017 | $ 4286.87 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 06/01/2017 | $ 1358.20 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 06/01/2017 | $ 2672.13 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 06/01/2017 | $ 1877.60 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 06/01/2017 | $ 3101.18 |
| Wong, Frederick 345 Manning Ln Hampton, VA 23666-5024 |
Payroll | GQG | 06/01/2017 | $ 1633.07 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 06/01/2017 | $ 2133.88 |
| 387 Records | Page 39 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 | ||||
Report period: 04/01/2017 - 06/01/2017
