Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 07/17/2017 | $ 2000.00 |
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 07/17/2017 | $ 1629.74 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 07/17/2017 | $ 1595.62 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 07/17/2017 | $ 1594.31 |
| Gonzalez, Alexa J 4230 River Rd NW Washington, DC 20016-4505 |
Payroll | GQG | 07/17/2017 | $ 2159.96 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 07/17/2017 | $ 4285.32 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 07/17/2017 | $ 2671.91 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 07/17/2017 | $ 1635.35 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 07/17/2017 | $ 1595.62 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 07/17/2017 | $ 5632.28 |
| 372 Records | Page 14 of 38 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
