Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 10/16/2017 | $ 1595.62 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 10/16/2017 | $ 5632.28 |
| Kwon, Sharon 2730 Gallows Rd Vienna, VA 22180-7445 |
Payroll | GQG | 10/16/2017 | $ 1356.02 |
| McKeon, Seamus 1012 1/2 6th St NE Washington, DC 20002-3516 |
Payroll | GQG | 10/16/2017 | $ 2266.88 |
| Mohamed, Adnan 320 23rd St S Apt 1219 Arlington, VA 22202-3769 |
Payroll | GQG | 10/16/2017 | $ 1773.78 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | GQG | 10/16/2017 | $ 2770.00 |
| Noble, Juan Carlos 309 13th St NE Washington, DC 20002-6325 |
Payroll | GQG | 10/16/2017 | $ 1358.20 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Payroll | GQG | 10/16/2017 | $ 1595.63 |
| Petersen, Edward 7012 Arbor Ln McLean, VA 22101-1544 |
Payroll | GQG | 10/16/2017 | $ 1358.20 |
| Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 10/16/2017 | $ 1863.42 |
| 278 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
