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 | 06/16/2017 | $ 3209.05 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 06/16/2017 | $ 2401.67 |
| Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Terroba Rodriguez, Andrea 3757 Madison Ln Falls Church, VA 22041-3646 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 06/16/2017 | $ 2401.67 |
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 06/16/2017 | $ 4286.88 |
| Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 06/16/2017 | $ 1358.20 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 06/16/2017 | $ 2672.12 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 06/16/2017 | $ 1864.75 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 06/16/2017 | $ 3101.17 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
