Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Downs Taylor, Cynthia Harris 1025 Porte Harbour Hampton, VA 23664 |
Payroll | GQG | 10/16/2017 | $ 2000.00 |
Duncan, Genevieve 918 6th St NE Washington, DC 20002-3514 |
Payroll | GQG | 10/16/2017 | $ 1595.62 |
Dyer, Rachel 2976 Baynesville Rd Montross, VA 22520-2310 |
Payroll | GQG | 10/16/2017 | $ 1595.62 |
Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Payroll | GQG | 10/16/2017 | $ 3074.26 |
Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 10/16/2017 | $ 1755.77 |
Gonzales, Melody 1222 N Meade St Apt 15 Arlington, VA 22209-3713 |
Payroll | GQG | 10/16/2017 | $ 1910.12 |
Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 10/16/2017 | $ 5092.70 |
Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 10/16/2017 | $ 2671.91 |
Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 10/16/2017 | $ 1595.63 |
Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 10/16/2017 | $ 1763.27 |
278 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 10/01/2017 - 10/26/2017