Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 08/26/2019 | $ 137.00 |
| Global TV Network PO Box 7219 Fairfax Station, VA 22039 |
Advertising | Vinson Palathingal | 08/27/2019 | $ 550.00 |
| KCSMW 9823 Shaded Day Laurel, MD 20723 |
Advertising | Vinson Palathingal | 08/27/2019 | $ 150.00 |
| Dollar Tree 7041 Brookfield Plaza Springfield, VA 22150 |
Office supplies | Vinson Palathingal | 08/28/2019 | $ 86.92 |
| Caboose Commons 2918 Eskridge Rd Fairfax, VA 22031 |
Food | Vinson Palathingal | 08/30/2019 | $ 27.83 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Vinson Palathingal | 08/31/2019 | $ 51.60 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fees | Vinson Palathingal | 08/31/2019 | $ 113.86 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
