Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 07/03/2017 | $ 1635.26 |
Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 07/03/2017 | $ 3209.05 |
Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 07/03/2017 | $ 2939.93 |
Stitilis, Olivia 14561 Aildenborough Dr Midlothian, VA 23113 |
Payroll | GQG | 07/03/2017 | $ 1632.25 |
Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 07/03/2017 | $ 2939.93 |
Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 07/03/2017 | $ 4286.87 |
Williams, Alexa 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | GQG | 07/03/2017 | $ 1358.20 |
Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 07/03/2017 | $ 2672.13 |
Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | GQG | 07/03/2017 | $ 1864.75 |
Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 07/03/2017 | $ 3101.19 |
372 Records | Page 5 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2017 - 08/31/2017