Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Reimburse staff for lodging | Margaret Gupta | 04/01/2018 | $ 89.34 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expenses | Margaret Gupta | 04/01/2018 | $ 3335.65 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 04/01/2018 | $ 4.99 |
| Panera Bread Caf? 4440 Culpeper, VA 22701 |
Reimburse staff for meals | Margaret Gupta | 04/01/2018 | $ 9.45 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 04/02/2018 | $ 20.99 |
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 04/03/2018 | $ 76.88 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Reimburse staff for lodging | Margaret Gupta | 04/04/2018 | $ 141.27 |
| Panera Bread Caf? 0899 Stafford, VA 22554 |
Reimburse staff for meals | Margaret Gupta | 04/04/2018 | $ 14.09 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Online marketing | Margaret Gupta | 04/05/2018 | $ 90.00 |
| Starbucks 465 Investors Pl Virginia Beach, VA 23452-1143 |
Reimburse staff for meals | Margaret Gupta | 04/05/2018 | $ 9.70 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
