Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 10/16/2017 | $ 4823.80 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 10/16/2017 | $ 2403.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 10/16/2017 | $ 1595.63 |
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 10/16/2017 | $ 3478.17 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 10/16/2017 | $ 2939.93 |
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 10/16/2017 | $ 2139.04 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 10/16/2017 | $ 2939.93 |
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 10/16/2017 | $ 4286.88 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 10/16/2017 | $ 190.58 |
| Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 10/16/2017 | $ 2133.87 |
| 278 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
