Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office Print & Ship Center 22000 Dulles Retail Plz Ste 170 Sterling, VA 20166-2517 |
Koran T. Saines | 06/15/2019 | $ 8.46 | |
| Makam, Ravi 1192 Bishopsgate Way Reston, VA 20194-1404 |
Payroll | Koran T. Saines | 06/15/2019 | $ 997.50 |
| GoDaddy Operating Company 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Koran T. Saines | 06/16/2019 | $ 560.20 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing | Koran T. Saines | 06/16/2019 | $ 209.88 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Koran T. Saines | 06/17/2019 | $ 75.96 |
| Fedex Office Print & Ship Center 22000 Dulles Retail Plz Ste 170 Sterling, VA 20166-2517 |
Koran T. Saines | 06/20/2019 | $ 35.10 | |
| Llanos, Malena 22473 Willington Sq Ashburn, VA 20148-6657 |
Payroll | Koran T. Saines | 06/20/2019 | $ 960.00 |
| Owens, Kaitlin 215 Constitution Ave NE Apt 511 Washington, DC 20002-7344 |
Payroll | Koran T. Saines | 06/20/2019 | $ 1132.50 |
| United States Postal Service 150 S Sterling Blvd Sterling, VA 20164-3203 |
Koran T. Saines | 06/24/2019 | $ 61.00 | |
| Herrmann, James 3233 Pratt Rd Lot 7301 Batavia, NY 14020-9488 |
Payroll | Koran T. Saines | 06/28/2019 | $ 1550.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
