Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tong, Alice 629 Tivoli Psge Alexandria, VA 22314-1932 |
Payroll | Margaret Gupta | 11/30/2017 | $ 7750.80 |
| Toskr, Inc 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Peer-to-Peer texting solutions | Margaret Gupta | 11/30/2017 | $ 15303.12 |
| Upwork Global Inc. 441 Logue Ave Mountain View, CA 94043-4018 |
Staff reimbursement for printing costs | Margaret Gupta | 11/30/2017 | $ 2711.11 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 11/30/2017 | $ 6086.00 |
| VSP Vision Care, Inc. PO Box 742430 Los Angeles, CA 90074-2430 |
Vision Insurance | Margaret Gupta | 11/30/2017 | $ 7.34 |
| Whitemane Studios, Inc. 10221 Valentino Dr Apt 7411 Oakton, VA 22124-2842 |
Web Development | Margaret Gupta | 11/30/2017 | $ 450.00 |
| PNC PO Box 645058 Pittsburgh, PA 15264-5058 |
Bank fee | Margaret Gupta | 12/01/2017 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 12/17/2017 | $ 0.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 12/24/2017 | $ 1.19 |
| ADP PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 12/28/2017 | $ 90.40 |
| 198 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
