Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ambrosini, Katherine 9494 Oak Falls Ct Great Falls, VA 22066-4143 |
Payroll | Margaret Gupta | 05/31/2018 | $ 1704.00 |
| Ambrosini, Thomas 9494 Oak Falls Ct Great Falls, VA 22066-4143 |
Payroll | Margaret Gupta | 05/31/2018 | $ 2385.60 |
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 05/31/2018 | $ 1000.00 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Payroll | Margaret Gupta | 05/31/2018 | $ 5382.50 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Reimburse staff for personal car mileage | Margaret Gupta | 05/31/2018 | $ 634.94 |
| Johnson, Cori 3940 Moores Ln Lanexa, VA 23089-5600 |
Payroll | Margaret Gupta | 05/31/2018 | $ 3726.35 |
| Johnson, Cori 3940 Moores Ln Lanexa, VA 23089-5600 |
Reimburse staff for personal car mileage | Margaret Gupta | 05/31/2018 | $ 892.20 |
| MacCreery, Justin 3304 Park Pl NW Washington, DC 20010-2530 |
Payroll | Margaret Gupta | 05/31/2018 | $ 7798.39 |
| MedCost, LLC PO Box 890240 Charlotte, NC 28289-0240 |
Benefit administration | Margaret Gupta | 05/31/2018 | $ 25.00 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Annual Registration fee | Margaret Gupta | 05/31/2018 | $ 50.00 |
| 106 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
