Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Payroll | GQG | 09/01/2017 | $ 1595.62 |
| Petersen, Edward 7012 Arbor Ln McLean, VA 22101-1544 |
Payroll | GQG | 09/01/2017 | $ 277.06 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 09/01/2017 | $ 1863.41 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 09/01/2017 | $ 4823.79 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 09/01/2017 | $ 2133.88 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 09/01/2017 | $ 1635.24 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 09/01/2017 | $ 3209.05 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 09/01/2017 | $ 2939.91 |
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 09/01/2017 | $ 2187.46 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 09/01/2017 | $ 2939.91 |
| 175 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
