Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | GQG | 06/16/2017 | $ 1358.20 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | GQG | 06/16/2017 | $ 4016.19 |
| Burris, Morgan 10316 Yellow Pine Dr Vienna, VA 22182-1345 |
Payroll | GQG | 06/16/2017 | $ 1633.05 |
| Carter, Matthew 263 Stagebridge Trl Lovingston, VA 22949-2562 |
Payroll | GQG | 06/16/2017 | $ 1635.24 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 06/16/2017 | $ 2537.34 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 06/16/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 06/16/2017 | $ 1635.25 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 06/16/2017 | $ 1595.62 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 06/16/2017 | $ 1325.18 |
| 120 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
