Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fees | Kannan Srinivasan | 06/02/2017 | $ 776.28 |
| Buchholz, Timothy 21603 Awbrey Place Broadlands, VA 20148 |
Reimb for Drop Box Subscription Fee | Kannan Srinivasan | 06/05/2017 | $ 99.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Subscription Fees | Kannan Srinivasan | 06/05/2017 | $ 405.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | k | 06/15/2017 | $ 5.10 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/30/2017
