Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Vinson Palathingal | 11/05/2019 | $ 500.00 |
| Shell 5784 Union Mill Rd Clifton, VA 20124 |
Food | Vinson Palathingal | 11/05/2019 | $ 12.68 |
| Priscilla for Fairfax PO Box 11362 Burke, VA 22009 |
Contribution | Vinson Palathingal | 11/12/2019 | $ 500.00 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 11/20/2019 | $ 78.87 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Vinson Palathingal | 11/28/2019 | $ 10.60 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fees | Vinson Palathingal | 11/28/2019 | $ 30.75 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
