Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Bank Statement Fee | Nicholas Paprocki | 10/31/2018 | $ 2.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 11/02/2018 | $ 380.00 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Hala Ayala | 11/13/2018 | $ 300.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 11/13/2018 | $ 67.50 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Business Cards | Hala Ayala | 11/13/2018 | $ 344.47 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Event Supplies | Nicholas Paprocki | 11/14/2018 | $ 20.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Services | Hala Ayala | 11/15/2018 | $ 291.41 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Payment Fee | Nicholas Paprocki | 11/23/2018 | $ 10.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service | Nicholas Paprocki | 11/28/2018 | $ 45.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Nicholas Paprocki | 11/29/2018 | $ 3.88 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
