Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Di Millo, Augustine 1666 34th St NW Washington, DC 20007-2746 |
Refund | GQG | 06/22/2016 | $ 500.00 |
| DRUNSIC, DON 1149 Fieldview Dr Reston, VA 20194-1049 |
Refund | GQG | 06/24/2016 | $ 25.00 |
| Benton, Nicholas F. 400 James Ct nfbenton@aol.com Falls Church, VA 22046-4122 |
Refund | GQG | 06/28/2016 | $ 100.00 |
| Benton, Nicholas F. 400 James Ct nfbenton@aol.com Falls Church, VA 22046-4122 |
Refund | GQG | 06/28/2016 | $ 100.00 |
| Smith, Bill 2100 Lee Hwy Apt 441 Arlington, VA 22201-3560 |
Refund | GQG | 06/28/2016 | $ 50.00 |
| Smith, Bill 2100 Lee Hwy Apt 441 Arlington, VA 22201-3560 |
Refund | GQG | 06/28/2016 | $ 50.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2016 - 06/30/2016
