Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Food | Vinson Palathingal | 07/22/2019 | $ 58.70 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising. | Vinson Palathingal | 07/22/2019 | $ 20.33 |
| Northern Virginia Chamber of Commerce 7900 Westpark #A5550 McLean, VA 22102 |
Fee | Vinson Palathingal | 07/22/2019 | $ 45.00 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Pringint | Vinson Palathingal | 07/22/2019 | $ 75.00 |
| Starbucks 3011 Nutley St #5A Fairfax, VA 22031 |
Food | Vinson Palathingal | 07/22/2019 | $ 7.26 |
| Home Depot 2815 Merrilee Dr Fairfax, VA 22031 |
Office supplies | Vinson Palathingal | 07/24/2019 | $ 111.15 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 07/25/2019 | $ 35.00 |
| Dollar Tree 7041 Brookfield Plaza Springfield, VA 22150 |
Office supplies | Vinson Palathingal | 07/30/2019 | $ 4.23 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 07/30/2019 | $ 35.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007 |
Parking | Vinson Palathingal | 07/31/2019 | $ 8.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
