Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacCreery, Justin 3304 Park Pl NW Washington, DC 20010-2530 |
Payroll | Margaret Gupta | 04/30/2018 | $ 7798.39 |
| MacCreery, Justin 3304 Park Pl NW Washington, DC 20010-2530 |
Reimburse telephone expense | Margaret Gupta | 04/30/2018 | $ 80.00 |
| Sheraton Herndon Dulles Aiport Hotel 13715 Sayward Dr Herndon, VA 20171-6305 |
Reimburse staff for lodging | Margaret Gupta | 04/30/2018 | $ 132.68 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Banner printing | Margaret Gupta | 04/30/2018 | $ 141.23 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 05/01/2018 | $ 95.49 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expenses | Margaret Gupta | 05/01/2018 | $ 2511.49 |
| Jamaal Johnston 540 Industrial Park Rd Farmville, VA 23901-2664 |
Contribution | Margaret Gupta | 05/01/2018 | $ 500.00 |
| Larry Barnett 12507 Lakestone Dr Midlothian, VA 23114-3195 |
Contribution | Margaret Gupta | 05/01/2018 | $ 500.00 |
| MedCost, LLC PO Box 890240 Charlotte, NC 28289-0240 |
Benefit administration | Margaret Gupta | 05/01/2018 | $ 1.00 |
| Melissa Dart 2600 Gayton Grove Rd Richmond, VA 23233-2244 |
Contribution | Margaret Gupta | 05/01/2018 | $ 383.43 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
