Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 235 North Glebe Road Arlington, VA 22203 |
Post Office Box Rental | Aneesh Chopra | 04/23/2012 | $ 57.00 |
| Maynes, Nathan 1612 Butternut Dr Hopewell, VA 23860 |
Salary | Aneesh Chopra | 04/26/2012 | $ 1143.91 |
| Paychex 3060 Williams Dr Fairfax, VA 22031 |
Payroll Taxes | Aneesh Chopra | 04/26/2012 | $ 528.29 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104 |
Credit Card Processing Fees | Aneesh Chopra | 05/01/2012 | $ 217.20 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104 |
Credit Card Processing Fees | Aneesh Chopra | 05/01/2012 | $ 110.10 |
| PNC Bank 4401 Wilson Boulevard Arlington, VA 22203 |
Bank Fee | Aneesh Chopra | 05/01/2012 | $ 9.00 |
| The Wellington 850 Columbia Pike Arlington, VA 22204 |
Rent | Aneesh Chopra | 05/01/2012 | $ 1200.00 |
| 8 x 8 810 W Maude Ave Sunnyvale, CA 94085 |
Telephone and Internet Maintenance | Aneesh Chopra | 05/03/2012 | $ 33.54 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104 |
Credit Card Processing Fees | Aneesh Chopra | 05/03/2012 | $ 1.70 |
| PNC Bank 4401 Wilson Boulevard Arlington, VA 22203 |
Bank Fee | Aneesh Chopra | 05/03/2012 | $ 126.01 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 07/12/2012
