Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 08/01/2017 | $ 1155.03 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 08/01/2017 | $ 2939.92 |
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 08/01/2017 | $ 4286.87 |
| Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 08/01/2017 | $ 2189.36 |
| Walter, Allison M 52 Quincy Pl NW Apt 403 Washington, DC 20001-1165 |
Payroll | GQG | 08/01/2017 | $ 1635.26 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 08/01/2017 | $ 2672.13 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 08/01/2017 | $ 3101.18 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 08/01/2017 | $ 2133.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 08/02/2017 | $ 1230.23 |
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll | GQG | 08/02/2017 | $ 100.76 |
| 372 Records | Page 22 of 38 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
