Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 04/01/2021 | $ 15.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Khadijah Naeem | 04/02/2021 | $ 49.92 |
Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Salary | Khadijah Naeem | 04/02/2021 | $ 2832.86 |
Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 04/02/2021 | $ 647.20 |
Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Salary | Khadijah Naeem | 04/02/2021 | $ 2059.73 |
McCanon, Neil 1436 Mallory Ct Norfolk, VA 23507-1021 |
Salary | Khadijah Naeem | 04/02/2021 | $ 778.85 |
Naeem, Khadijah 3110 10th St N Apt 418 Arlington, VA 22201-2078 |
Salary | Shannon Kane | 04/02/2021 | $ 2413.21 |
NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 04/02/2021 | $ 950.00 |
NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 04/02/2021 | $ 860.00 |
Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Service Fee | Khadijah Naeem | 04/02/2021 | $ 25.00 |
126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2021 - 05/27/2021