Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 08/05/2019 | $ 211.00 |
| Khanal, Surabhi 1058 Trevino Lane Herndon, VA 20170 |
Consulting | Vinson Palathingal | 08/05/2019 | $ 79.98 |
| Home Depot 2815 Merrilee Dr Fairfax, VA 22031 |
Office supplies | Vinson Palathingal | 08/06/2019 | $ 35.83 |
| Sian, Isaias Coc 3404 Glen Carlyn Dr Falls Church, VA 22041 |
Consulting | Vinson Palathingal | 08/07/2019 | $ 400.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Computer services | Vinson Palathingal | 08/08/2019 | $ 99.99 |
| Roy Rogers 1506 Belle View Blvd Alexandria, VA 22307 |
Food | Vinson Palathingal | 08/08/2019 | $ 15.45 |
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 08/08/2019 | $ 428.00 |
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
Office supplies | Vinson Palathingal | 08/12/2019 | $ 6.34 |
| Global TV Network PO Box 7219 Fairfax Station, VA 22039 |
Advertising | Vinson Palathingal | 08/13/2019 | $ 1860.00 |
| Khanal, Surabhi 1058 Trevino Lane Herndon, VA 20170 |
Consulting | Vinson Palathingal | 08/13/2019 | $ 400.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
