Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paul Bakery 2001 International Drive #1856G McLean, VA 22102 |
Food | Vinson Palathingal | 08/13/2019 | $ 12.69 |
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 08/14/2019 | $ 149.00 |
| Metro 600 5th Street, NW Washington, DC 20001 |
Transportation | Vinson Palathingal | 08/19/2019 | $ 3.40 |
| ADAMS Operations 46903 Sugarland Rd Sterling, VA 20164 |
Fee | Vinson Palathingal | 08/20/2019 | $ 100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 08/20/2019 | $ 28.90 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 08/20/2019 | $ 28.38 |
| Home Depot 2815 Merrilee Dr Fairfax, VA 22031 |
Office supplies | Vinson Palathingal | 08/21/2019 | $ 41.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 08/22/2019 | $ 61.46 |
| Palathingal, Vinson 2124 McKay Street Falls Church, VA 22043 |
Reimbursement for travel | Vinson Palathingal | 08/23/2019 | $ 601.20 |
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
Office supplies | Vinson Palathingal | 08/26/2019 | $ 23.31 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
