Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 01/29/2019 | $ 1.00 |
| Best Buy 3401 Richmond Hwy Alexandria, VA 22305-3114 |
Supplies, online streaming stand | Monique Alcala | 02/01/2019 | $ 60.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Monique Alcala | 02/03/2019 | $ 53.94 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 02/04/2019 | $ 30.00 |
| Rundquist, Ingela 1327 N Mount Zion Dr Apple Valley, UT 84737-4875 |
Staff salary | Monique Alcala | 02/04/2019 | $ 1186.00 |
| Undaunted Ventures 3126 W Cary St # 249 Richmond, VA 23221-3504 |
Consulting | Monique Alcala | 02/04/2019 | $ 6750.00 |
| Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Staff salary | Hassan Ahmad | 02/05/2019 | $ 1609.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 02/05/2019 | $ 1.00 |
| Spinn Creative 14384 Gulliver Rd Centreville, VA 20120-3353 |
Sound production | Monique Alcala | 02/05/2019 | $ 1400.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 02/06/2019 | $ 5.00 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
