Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 08/01/2017 | $ 5632.28 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 08/01/2017 | $ 1358.20 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Payroll | GQG | 08/01/2017 | $ 1595.62 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 08/01/2017 | $ 2132.55 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 08/01/2017 | $ 4723.79 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 08/01/2017 | $ 2133.88 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 08/01/2017 | $ 1635.24 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 08/01/2017 | $ 3209.05 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 08/01/2017 | $ 2939.92 |
| TD Bank PO Box 9540 Portland, ME 04112-9540 |
Bank Fee | GQG | 08/01/2017 | $ 4.00 |
| 372 Records | Page 21 of 38 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
