Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 08/01/2017 | $ 1595.63 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 08/01/2017 | $ 2537.34 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 08/01/2017 | $ 1594.29 |
| Gonzalez, Alexa J 4230 River Rd NW Washington, DC 20016-4505 |
Payroll | GQG | 08/01/2017 | $ 822.58 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 08/01/2017 | $ 4285.32 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | GQG | 08/01/2017 | $ 50750.00 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 08/01/2017 | $ 2671.90 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 08/01/2017 | $ 1635.25 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 08/01/2017 | $ 1653.71 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 08/01/2017 | $ 1595.63 |
| 372 Records | Page 20 of 38 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
