Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 01/31/2019 | $ 7.00 |
| Ambrosini, Thomas 9494 Oak Falls Ct Great Falls, VA 22066-4143 |
Payroll | Margaret Gupta | 01/31/2019 | $ 4615.00 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expense-August | Margaret Gupta | 01/31/2019 | $ 2227.25 |
| Executive Counsel PLC 2883 Macao Dr Herndon, VA 20171-2115 |
Legal fees | Margaret Gupta | 01/31/2019 | $ 797.50 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Staff reimbursement for domain registration | Margaret Gupta | 01/31/2019 | $ 4.99 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Staff reimbursement for domain registration | Margaret Gupta | 01/31/2019 | $ 4.99 |
| Sage Checks and Forms PO Box 935021 Atlanta, GA 31193-5021 |
Stationary | Margaret Gupta | 01/31/2019 | $ 675.70 |
| Upwork 441 Logue Ave Mountain View, CA 94043-4018 |
Staff reimbursement for printing costs | Margaret Gupta | 01/31/2019 | $ 1233.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 01/31/2019 | $ 5418.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 02/03/2019 | $ 51.35 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
