Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Steve 1684 Bayfield Way Reston, VA 20194 |
Consulting | Vinson Palathingal | 06/05/2019 | $ 285.02 |
| United States Postal Service 6841 Elm St McLean, VA 22101 |
Postage | Vinson Palathingal | 06/12/2019 | $ 110.00 |
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 06/17/2019 | $ 49.00 |
| Joseph, Vimal 15/261 Rintoul St, Berhampore Wellington, NZ 6023, N/A 00000 |
Art design | Vinson Palathingal | 06/17/2019 | $ 500.00 |
| Khanal, Surabhi 1058 Trevino Lane Herndon, VA 20170 |
Consulting | Vinson Palathingal | 06/18/2019 | $ 579.65 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
email services | Vinson Palathingal | 06/26/2019 | $ 180.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Vinson Palathingal | 06/30/2019 | $ 1.70 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fees | Vinson Palathingal | 06/30/2019 | $ 18.62 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
