Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | Babur Lateef | 07/02/2020 | $ 2.50 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | Babur | 07/04/2020 | $ 460.00 |
| Namecheap, Inc. 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Name | Gabriel | 07/27/2020 | $ 36.24 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | Babur Lateef | 07/30/2020 | $ 200.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Babur Lateef | 08/03/2020 | $ 54.30 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | Babur Lateef | 09/02/2020 | $ 2.80 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Reimbursement | David Pala | 09/07/2020 | $ 264.00 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | Babur | 10/01/2020 | $ 240.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchcant Fees | Babur Lateef | 10/02/2020 | $ 97.25 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Babur Lateef | 11/02/2020 | $ 54.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
