Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Khanal, Surabhi 1058 Trevino Lane Herndon, VA 20170 |
Consulting | Vinson Palathingal | 05/21/2019 | $ 400.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101 |
Postal services | Vinson Palathingal | 05/21/2019 | $ 70.00 |
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Food | Vinson Palathingal | 05/24/2019 | $ 93.42 |
| Khanal, Surabhi 1058 Trevino Lane Herndon, VA 20170 |
Consulting | Vinson Palathingal | 05/28/2019 | $ 400.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Vinson Palathingal | 05/29/2019 | $ 138.10 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fees | Vinson Palathingal | 05/30/2019 | $ 113.54 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
