Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/29/2017 | $ 301.20 |
| Liddell-Westefeld, Christopher 1 Scott Cir NW Apt 402 Washington, DC 20036-2207 |
Payroll | Margaret Gupta | 10/29/2017 | $ 9688.50 |
| Perriello, Thomas 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Margaret Gupta | 10/29/2017 | $ 24669.79 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Margaret Gupta | 10/29/2017 | $ 4109.02 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Margaret Gupta | 10/29/2017 | $ 4521.30 |
| Tong, Alice 629 Tivoli Psge Alexandria, VA 22314-1932 |
Payroll | Margaret Gupta | 10/29/2017 | $ 7750.80 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expenses | Margaret Gupta | 10/30/2017 | $ 3231.39 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimburse DemSoft for office rent&admin exp | Margaret Gupta | 10/30/2017 | $ 4748.85 |
| Holiday Inn Express 815 Gainsboro Rd NW Roanoke, VA 24016-1409 |
Reimburse Staff for Hotel stay | Margaret Gupta | 10/30/2017 | $ 130.24 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Reimburse staff for multiple Lyft rides in July | Margaret Gupta | 10/30/2017 | $ 98.38 |
| 198 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
