Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MedCost, LLC PO Box 890240 Charlotte, NC 28289-0240 |
Benefit administration | Margaret Gupta | 11/30/2017 | $ 2.00 |
| Opro, LLC 300 W 23rd St Apt 10N New York, NY 10011-2244 |
Data Services | Margaret Gupta | 11/30/2017 | $ 5000.00 |
| Perriello, Thomas 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Margaret Gupta | 11/30/2017 | $ 24669.79 |
| Perriello, Thomas 1330 Michigan Ave Alexandria, VA 22314-1216 |
Reimburse staff for taxi expenes in November | Margaret Gupta | 11/30/2017 | $ 36.03 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Margaret Gupta | 11/30/2017 | $ 4108.48 |
| Resistance Media Inc. 106 W 32nd St Ste 153 New York, NY 10001-0074 |
Video production and editing | Margaret Gupta | 11/30/2017 | $ 1500.00 |
| Seltzer, Benjamin N. 1301 20th St NW Apt 201 Washington, DC 20036-6001 |
Video editing | Margaret Gupta | 11/30/2017 | $ 824.00 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Margaret Gupta | 11/30/2017 | $ 4521.30 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Reimburse staff for gas for month of November | Margaret Gupta | 11/30/2017 | $ 72.33 |
| Sun Life Financials PO Box 72470381 Philadelphia, PA 19170-0001 |
Life and Disability Insurance | Margaret Gupta | 11/30/2017 | $ 9.50 |
| 198 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
