Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 08/16/2017 | $ 1595.62 |
| Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 08/16/2017 | $ 1595.62 |
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | GQG | 08/16/2017 | $ 48.31 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 08/16/2017 | $ 3433.89 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 08/16/2017 | $ 1594.30 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 08/16/2017 | $ 6707.46 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 08/16/2017 | $ 2671.90 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
payroll | GQG | 08/16/2017 | $ 1608.48 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 08/16/2017 | $ 1773.77 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 08/16/2017 | $ 1595.62 |
| 372 Records | Page 29 of 38 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
