Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Banner printing | Margaret Gupta | 08/06/2018 | $ 843.95 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 08/14/2018 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 08/19/2018 | $ 1.19 |
| ADP PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 08/27/2018 | $ 91.74 |
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 08/27/2018 | $ 65.00 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Payroll | Margaret Gupta | 08/31/2018 | $ 2691.25 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Business Cards | Margaret Gupta | 08/31/2018 | $ 42.40 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 08/31/2018 | $ 1064.98 |
| Wong Gonzales 412 E. Grey street Richmond, VA 23219 |
Reimburse staff for meal | Margaret Gupta | 09/07/2018 | $ 17.24 |
| Homewood Suites Richmond Downtown 700 E Main St Ste B Richmond, VA 23219-2604 |
Reimburse staff for hotel stay | Margaret Gupta | 09/08/2018 | $ 164.89 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
