Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sun Life Financial PO Box 72470381 Philadelphia, PA 19170-0001 |
Life and Disability Insurance | Margaret Gupta | 05/31/2018 | $ 43.70 |
Sun Life Financial PO Box 72470381 Philadelphia, PA 19170-0001 |
Life and Disability Insurance | Margaret Gupta | 05/31/2018 | $ 43.70 |
The Hartford PO Box 660916 Dallas, TX 75266-0916 |
Corporate Insurance | Margaret Gupta | 05/31/2018 | $ 467.00 |
VSP Vision Care, Inc. PO Box 742430 Los Angeles, CA 90074-2430 |
Vision Insurance | Margaret Gupta | 05/31/2018 | $ 7.34 |
Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 06/01/2018 | $ 101.72 |
Red Hot & Blue 154 Charlois Blvd Ste B Winston Salem, NC 27103-1565 |
Event Catering | Margaret Gupta | 06/01/2018 | $ 223.52 |
Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expenses | Margaret Gupta | 06/14/2018 | $ 2548.68 |
Gupta, Shashikant 198 Van Buren St Herndon, VA 20170-5347 |
Refund 5/23 contribution | Margaret Gupta | 06/14/2018 | $ 25000.00 |
Network NoVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Summit Sponsorship | Margaret Gupta | 06/14/2018 | $ 5000.00 |
ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 06/15/2018 | $ 7.00 |
106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2018 - 06/30/2018