Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Store 5719 W Broad St Richmond, VA 23230-2613 |
Printing | A. Mujumdar | 04/20/2017 | $ 5.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar | S. VanValkenburg | 04/21/2017 | $ 1375.32 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar | S. VanValkenburg | 04/21/2017 | $ 485.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 04/23/2017 | $ 131.21 |
| FedEx Store 5719 W Broad St Richmond, VA 23230-2613 |
Printing | A. Mujumdar | 04/24/2017 | $ 5.86 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Purchase of P.O. Box for 6 months | S. VanValkenburg | 04/24/2017 | $ 32.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar | S. VanValkenburg | 04/25/2017 | $ 1375.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar | S. VanValkenburg | 04/25/2017 | $ 485.04 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
PrePaid Verizon Wireless Phone Service | S. VanValkenburg | 04/25/2017 | $ 30.50 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Order for Checks | S. VanValkenburg | 04/26/2017 | $ 26.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
