Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Samantha Slaton | 06/15/2018 | $ 35.00 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Adnan Bokhari | 06/15/2018 | $ 1580.08 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online forms for May and June | Samantha Slaton | 06/25/2018 | $ 300.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Allocation dispute adjustment | Samantha Slaton | 06/25/2018 | $ 20.00 |
| Seltzer, Ben 1301 20th St NW Apt 201 Washington, DC 20036-6001 |
Healthcare ads | Samantha Slaton | 06/25/2018 | $ 400.00 |
| YOURPEOPLE INC ZENEFITS North Tower, 303 2nd St #401 San Francisco, CA 94107 |
Payroll Taxes | Samantha Slaton | 06/26/2018 | $ 572.93 |
| Chap Petersen and Associates, PLC 3970 Chain Bridge Rd Fairfax, VA 22030-3316 |
Donation for pipeline legal fees | Samantha Slaton | 06/27/2018 | $ 1000.00 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Travel reimbursements 5/1-5/15 | Samantha Slaton | 06/27/2018 | $ 123.24 |
| Gilmore, Brennan 399 Old Scottsville Rd Charlottesville, VA 22902-7438 |
Clean Virginia launch consulting | Samantha Slaton | 06/27/2018 | $ 5000.00 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Website and inbox | Samantha Slaton | 06/28/2018 | $ 19.45 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
