Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potbelly Sandwich Shop 905 Herndon Pkwy Ste H Herndon, VA 20170-5544 |
Business meal | Margaret Gupta | 11/29/2017 | $ 122.53 |
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 11/30/2017 | $ 106.55 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimburse DemSoft for office rent&admin exp | Margaret Gupta | 11/30/2017 | $ 3621.43 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expenses | Margaret Gupta | 11/30/2017 | $ 1842.26 |
| Catalist LLC 1090 Vermont Ave NW Ste 300 Washington, DC 20005-4966 |
Data Services | Margaret Gupta | 11/30/2017 | $ 1450.00 |
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 11/30/2017 | $ 500.00 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time & expenses | Margaret Gupta | 11/30/2017 | $ 35807.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Reimbursement to staff for purchase of digital ads | Margaret Gupta | 11/30/2017 | $ 78846.48 |
| Hovenkamp, Arie 56 Saint Marks Pl Apt 2 Brooklyn, NY 11217-1932 |
Video editing | Margaret Gupta | 11/30/2017 | $ 500.00 |
| Liddell-Westefeld, Christopher 1 Scott Cir NW Apt 402 Washington, DC 20036-2207 |
Payroll | Margaret Gupta | 11/30/2017 | $ 9688.50 |
| 198 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
