Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sloan, Kellyn 506 M St NW Apt 2 Washington, DC 20001-3648 |
Payroll | GQG | 11/16/2017 | $ 3478.18 |
| Smith, Semedrian 2400 E Cary St Apt 323 Richmond, VA 23223-7859 |
Payroll | GQG | 11/16/2017 | $ 2939.92 |
| Thompson, Keira 1436 Meridian Pl NW Apt 404 Washington, DC 20010-1935 |
Payroll | GQG | 11/16/2017 | $ 2132.55 |
| Tucker, Mitchell Tyler 1834 N 16th St Apt 7 Richmond, VA 23223 |
Payroll | GQG | 11/16/2017 | $ 2939.92 |
| Turner, David H 1348 Levis St NE Washington, DC 20002-2925 |
Payroll | GQG | 11/16/2017 | $ 4286.88 |
| Vibbert, Katherine 3220 Connecticut Ave NW Washington, DC 20008-2522 |
Payroll | GQG | 11/16/2017 | $ 2133.87 |
| Walter, Allison M 52 Quincy Pl NW Apt 403 Washington, DC 20001-1165 |
Payroll | GQG | 11/16/2017 | $ 1595.62 |
| Wilson, Jordan 2010 Brancaster Ct Midlothian, VA 23113-4105 |
Payroll | GQG | 11/16/2017 | $ 2672.12 |
| Witt, Alexandria 320 12th St NE Washington, DC 20002-6320 |
Payroll | GQG | 11/16/2017 | $ 3101.18 |
| Wornum, Barbara PO Box 834 Mill Valley, CA 94942-0834 |
Refund | GQG | 11/16/2017 | $ 25.00 |
| 181 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
