Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 08/16/2017 | $ 2939.93 |
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 08/16/2017 | $ 2187.49 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 08/16/2017 | $ 2939.93 |
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 08/16/2017 | $ 4286.88 |
| Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 08/16/2017 | $ 2189.34 |
| Walter, Allison M 52 Quincy Pl NW Apt 403 Washington, DC 20001-1165 |
Payroll | GQG | 08/16/2017 | $ 1635.24 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 08/16/2017 | $ 2672.12 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 08/16/2017 | $ 3101.17 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 08/16/2017 | $ 2133.87 |
| Lalo's Cochina 2617 W Broad St Richmond, VA 23220-1926 |
Food | GQG | 08/17/2017 | $ 33.36 |
| 372 Records | Page 31 of 38 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
