Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldsby, Kyla 803 Saddleback Pl NE Leesburg, VA 20176-3640 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 1227.32 |
| Judd, Evan 25 Stack Dr Bow, NH 03304-4708 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 1283.67 |
| Kakkera, Anvith 23246 Minerva Dr Brambleton, VA 20148-7013 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 51.95 |
| Peiken, Noah A. 42725 Explorer Dr Brambleton, VA 20148-7279 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 166.23 |
| Showalter, Anna 42788 Vestals Gap Dr Broadlands, VA 20148-5501 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 17.32 |
| Vanteru, Rithvik 23744 Hopewell Manor Ter Ashburn, VA 20148-7423 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 228.57 |
| Venkatesan, Surya 43135 Rectortown Chapel Sq Ashburn, VA 20148-8109 |
Payroll | Suhas Subramanyam | 06/30/2023 | $ 277.05 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/09/2023 - 06/30/2023
