Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 8400 W Broad St Henrico, VA 23294 |
Printing | Veena Lothe | 06/11/2019 | $ 65.85 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 06/11/2019 | $ 8161.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Veena Lothe | 06/14/2019 | $ 2020.91 |
| Crossroads Campaigns 1825 K St NW Washington, DC 20006 |
Consulting Services | Veena Lothe | 06/20/2019 | $ 1142.45 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 06/20/2019 | $ 1345.62 |
| Raudales, Javier 508 Worthington Dr Apt D Charlottesville, VA 22903 |
Consulting Work | Veena Lothe | 06/20/2019 | $ 316.80 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185 |
Gas Reimbursements | Veena Lothe | 06/26/2019 | $ 93.20 |
| Hargrove, Thomas 14625 Spyglass Hill Cir Midlothian, VA 23832 |
Gas Reimbursement | Veena Lothe | 06/26/2019 | $ 244.40 |
| Healy, Patrick 7624 Bryn Mawr Road Richmond, VA 23229 |
Gas Reimbursements | Veena Lothe | 06/26/2019 | $ 60.00 |
| Robinson, Anna 45 Otsego Dr Newport News, VA 23602 |
Consulting Work | Veena Lothe | 06/26/2019 | $ 500.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
