Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tantu, Arshaq 4915 Mcfarland Dr Fairfax, VA 22032-2517 |
Payroll | Taylor Thompson | 11/15/2023 | $ 2089.04 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 11/21/2023 | $ 58.65 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | Taylor Thompson | 11/21/2023 | $ 44.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Walk Cards | Taylor Thompson | 11/22/2023 | $ 6471.40 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Walk-Cards | Taylor Thompson | 11/29/2023 | $ 2711.93 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 12/04/2023 | $ 47.44 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 12/04/2023 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Taylor Thompson | 12/05/2023 | $ 118.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Overdraft Fee | Taylor Thompson | 12/05/2023 | $ 36.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Wifi | Taylor Thompson | 12/05/2023 | $ 80.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
