Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 07/01/2019 | $ 170.59 |
Crown Plaza 2200 Centreville Rd Herndon, VA 20170-4305 |
Lodging | Margaret Gupta | 07/01/2019 | $ 582.15 |
Delta airlines 4501 Singer Ct Chantilly, VA 20151-1733 |
Staff reimbursement for airfare | Margaret Gupta | 07/01/2019 | $ 782.00 |
GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 07/01/2019 | $ 79.99 |
GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 07/01/2019 | $ 4.99 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Annual email subscription | Margaret Gupta | 07/01/2019 | $ 720.00 |
State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Annual Registration fee | Margaret Gupta | 07/01/2019 | $ 50.00 |
The Miami Beach Edition 2901 Collins Ave Miami Beach, FL 33140-4104 |
Banquet Room Rental and Catering | Margaret Gupta | 07/01/2019 | $ 267.00 |
WPBakery 60 29th St # 343 San Francisco, CA 94110-4929 |
Page builder license fee | Margaret Gupta | 07/01/2019 | $ 45.00 |
Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 07/05/2019 | $ 224.17 |
685 Records | Page 1 of 69 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 09/30/2019