Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Wind 10414 Main St Fairfax, VA 22030 |
Food | Vinson Palathingal | 07/05/2019 | $ 48.53 |
| FedEx Office Print & Ship Center 328 Maple Ave E Vienna, VA 22180 |
Shipping and office supplies | Vinson Palathingal | 07/05/2019 | $ 211.99 |
| Home Depot 2815 Merrilee Dr Fairfax, VA 22031 |
Office supplies | Vinson Palathingal | 07/05/2019 | $ 18.06 |
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 07/08/2019 | $ 256.99 |
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 07/15/2019 | $ 149.00 |
| Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Travel | Vinson Palathingal | 07/15/2019 | $ 269.47 |
| Khanal, Surabhi 1058 Trevino Lane Herndon, VA 20170 |
Consulting | Vinson Palathingal | 07/16/2019 | $ 386.52 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Printing | Vinson Palathingal | 07/16/2019 | $ 4390.18 |
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 07/19/2019 | $ 22.60 |
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 07/19/2019 | $ 145.22 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
