Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fees | Samantha Slaton | 05/01/2018 | $ 34.87 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll software | Samantha Slaton | 05/01/2018 | $ 72.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Samantha Slaton | 05/04/2018 | $ 450.00 |
| Sunrise 50 F St NW Ste 800 Washington, DC 20001-1547 |
Office rent | Samantha Slaton | 05/04/2018 | $ 150.00 |
| United States Postal Service 3682 King St Alexandria, VA 22302-8800 |
Postage stamps | Samantha Slaton | 05/04/2018 | $ 10.00 |
| Mobil 4109 Duke St Alexandria, VA 22304-2415 |
Gas for travel | Samantha Slaton | 05/07/2018 | $ 30.44 |
| Terry, Theresa 8741 Bent Mountain Rd Bent Mountain, VA 24059-2300 |
Donation for pipeline legal fees | Samantha Slaton | 05/07/2018 | $ 1000.00 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll taxes | Adnan Bokhari | 05/09/2018 | $ 1255.58 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Payroll | Adnan Bokhari | 05/15/2018 | $ 1672.19 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 05/15/2018 | $ 1580.08 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
