Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 07/31/2023 | $ 92.35 |
| Giltner, Hannah 42561 Highgate Ter Ashburn, VA 20148-6422 |
Payroll | Suhas Subramanyam | 07/31/2023 | $ 458.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 08/01/2023 | $ 96.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Suhas Subramanyam | 08/02/2023 | $ 48.95 | |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 08/02/2023 | $ 163.51 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | Suhas Subramanyam | 08/02/2023 | $ 33.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 08/03/2023 | $ 320.00 |
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 08/29/2023 | $ 92.35 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 08/29/2023 | $ 54.06 |
| Peele, Ryan 42766 Forest Crest Ct Ashburn, VA 20148-6940 |
Payroll | Suhas Subramanyam | 08/29/2023 | $ 221.64 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
