Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAMPTON INN & SUITES RICHMOND DOWNTOWN 700 E Main St Ste A Richmond, VA 23219-2604 |
Reimburse staff for hotel stay | Margaret Gupta | 02/28/2019 | $ 184.49 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 02/28/2019 | $ 1620.00 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 02/28/2019 | $ 316.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 02/28/2019 | $ 5418.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for gas, tolls and mileage | Margaret Gupta | 02/28/2019 | $ 186.44 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Staff Travel Expense | Margaret Gupta | 02/28/2019 | $ 500.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Staff reimbursement for supplies | Margaret Gupta | 03/01/2019 | $ 79.11 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Staff reimbursement for supplies | Margaret Gupta | 03/01/2019 | $ 156.25 |
| PNC Bank 8800 Tinicum Blvd Philadelphia, PA 19153-3111 |
Wire fee | Margaret Gupta | 03/01/2019 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 03/03/2019 | $ 20.35 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
