Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking for work | Samantha Slaton | 04/19/2018 | $ 15.35 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking for work | Samantha Slaton | 04/20/2018 | $ 20.05 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website for Clean Virginia | Samantha Slaton | 04/24/2018 | $ 37.19 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 04/24/2018 | $ 1255.58 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Business cards for Clean Virginia | Samantha Slaton | 04/26/2018 | $ 42.11 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
Busienss cards for Clean Virginia | Samantha Slaton | 04/26/2018 | $ 42.11 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Adnan Bokhari | 04/30/2018 | $ 1672.19 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 04/30/2018 | $ 1580.08 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Website and inbox | Samantha Slaton | 04/30/2018 | $ 19.45 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 05/01/2018 | $ 1200.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
