Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Way Ahead 1101 Wilson Blvd Fl 6 Arlington, VA 22209-2211 |
Contribution | Margaret Gupta | 06/26/2018 | $ 10000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 06/30/2018 | $ 1.98 |
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 06/30/2018 | $ 500.00 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Payroll | Margaret Gupta | 06/30/2018 | $ 5382.50 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Reimburse staff for personal car mileage | Margaret Gupta | 06/30/2018 | $ 454.54 |
| Johnson, Cori 3940 Moores Ln Lanexa, VA 23089-5600 |
Payroll | Margaret Gupta | 06/30/2018 | $ 2484.23 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2018 - 06/30/2018
