Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Payroll | GQG | 12/01/2017 | $ 2537.34 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 12/01/2017 | $ 125.69 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Payroll | GQG | 12/01/2017 | $ 1755.78 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 12/01/2017 | $ 5092.69 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 12/01/2017 | $ 2671.90 |
| Kelly, Grace 8306 Rampart Ct Alexandria, VA 22308-1656 |
Payroll | GQG | 12/01/2017 | $ 1730.19 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 12/01/2017 | $ 5632.28 |
| Opoku-Yeboah, Seth 312 E Broad St Apt 308 Richmond, VA 23219-1766 |
Payroll | GQG | 12/01/2017 | $ 1595.62 |
| Pfeiffer, Mary 122 Kentucky Ave SE Washington, DC 20003-1446 |
Payroll | GQG | 12/01/2017 | $ 4823.80 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | GQG | 12/01/2017 | $ 2403.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
