Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Sara 9225 Brian Dr Vienna, VA 22180-6116 |
Payroll | Suhas Subramanyam | 06/14/2019 | $ 500.00 |
| Mobin, Adina 23253 Morning Walk Dr Brambleton, VA 20148-5713 |
Payroll | Suhas Subramanyam | 06/14/2019 | $ 626.81 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 06/14/2019 | $ 1229.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 06/16/2019 | $ 13.26 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 06/17/2019 | $ 165.75 |
| NameCheap 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Web Hosting/Domain Registration | Suhas Subramanyam | 06/19/2019 | $ 56.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 06/23/2019 | $ 49.23 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/31/2019 - 06/30/2019
