Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 1600.32 |
| Giltner, Hannah 42561 Highgate Ter Ashburn, VA 20148-6422 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 2290.38 |
| Nguyen, Anna 3927 Vermont Ave Alexandria, VA 22304-6326 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 263.20 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 05/01/2023 | $ 1732.90 |
| Showalter, Anna 42788 Vestals Gap Dr Broadlands, VA 20148-5501 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 242.41 |
| Vanteru, Rithvik 23744 Hopewell Manor Ter Ashburn, VA 20148-7423 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 207.79 |
| Williams, Tyrone 505 Porter St Apt 501 Richmond, VA 23224-2314 |
Payroll | Suhas Subramanyam | 05/01/2023 | $ 23.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Suhas Subramanyam | 05/02/2023 | $ 45.40 | |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 05/02/2023 | $ 134.46 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Advertisement Production | Suhas Subramanyam | 05/03/2023 | $ 12399.13 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
