Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 12/28/2017 | $ 500.00 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time & expenses | Margaret Gupta | 12/28/2017 | $ 11685.53 |
| Perriello, Thomas 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Margaret Gupta | 12/28/2017 | $ 24599.53 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Reimburse staff for gas for month of November | Margaret Gupta | 12/28/2017 | $ 63.40 |
| Thornton, Margaret PO Box 1102 Charlottesville, VA 22902-1102 |
Strategic Consulting Services | Margaret Gupta | 12/28/2017 | $ 2500.00 |
| Toskr, Inc 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Peer-to-Peer texting solutions | Margaret Gupta | 12/28/2017 | $ 426.68 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 12/28/2017 | $ 5211.00 |
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 12/31/2017 | $ 42.14 |
| 198 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 10/01/2017 - 12/31/2017
