Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VSP Vision Care, Inc. PO Box 742430 Los Angeles, CA 90074-2430 |
Vision Insurance | Margaret Gupta | 03/29/2018 | $ 22.02 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Payroll | Margaret Gupta | 03/31/2018 | $ 4600.80 |
| Johnson, Cori 3940 Moores Ln Lanexa, VA 23089-5600 |
Payroll | Margaret Gupta | 03/31/2018 | $ 4600.80 |
| MacCreery, Justin 3304 Park Pl NW Washington, DC 20010-2530 |
Payroll | Margaret Gupta | 03/31/2018 | $ 7817.36 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 03/31/2018
