Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service fee | Adria Carter | 07/02/2018 | $ 380.00 |
| The Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Travel | Adria Carter | 07/02/2018 | $ 113.45 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Adria Carter | 07/06/2018 | $ 461.54 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Hala Ayala | 07/12/2018 | $ 382.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 07/12/2018 | $ 67.50 |
| Cafe WG 900 Wilshire Blvd Ste 130 Los Angeles, CA 90017-4701 |
Out of Town - Food | Hala Ayala | 07/30/2018 | $ 4.55 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Hala Ayala | 07/30/2018 | $ 382.01 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Town Hall Expense | Hala Ayala | 07/30/2018 | $ 50.00 |
| GoGo Air 111 N Canal St Chicago, IL 60606-7218 |
Inflight Communications | Hala Ayala | 07/30/2018 | $ 6.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 07/30/2018 | $ 53.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
