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 | 10/02/2017 | $ 1595.62 |
Petersen, Edward 7012 Arbor Ln McLean, VA 22101-1544 |
Payroll | GQG | 10/02/2017 | $ 1358.20 |
Petterson, Eric 2905 Charing Cross Rd Falls Church, VA 22042-1173 |
Payroll | GQG | 10/02/2017 | $ 1863.43 |
Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 10/02/2017 | $ 4823.80 |
Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing | GQG | 10/02/2017 | $ 54859.78 |
Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 10/02/2017 | $ 2403.00 |
Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | GQG | 10/02/2017 | $ 1625.28 |
Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 10/02/2017 | $ 3478.18 |
Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 10/02/2017 | $ 2939.92 |
Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 10/02/2017 | $ 2182.99 |
278 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2017 - 10/26/2017