Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 09/01/2017 | $ 4286.87 |
| Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 09/01/2017 | $ 2189.36 |
| Walter, Allison M 52 Quincy Pl NW Apt 403 Washington, DC 20001-1165 |
Payroll | GQG | 09/01/2017 | $ 1635.26 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 09/01/2017 | $ 2672.13 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 09/01/2017 | $ 3101.18 |
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Payroll | GQG | 09/01/2017 | $ 2133.88 |
| York Property, LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | GQG | 09/01/2017 | $ 72.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 09/03/2017 | $ 825.12 |
| Herndon Craft Beer and Wine Festival 777 Lynn St Herndon, VA 20170-4602 |
Event Costs | GQG | 09/04/2017 | $ 100.00 |
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Fee | GQG | 09/05/2017 | $ 124.22 |
| 175 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
