Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderazzi, Zoe 22010 Auction Barn Dr Ashburn, VA 20148-4110 |
Payroll | Suhas Subramanyam | 01/02/2024 | $ 230.87 |
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 01/02/2024 | $ 277.05 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 01/02/2024 | $ 163.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 01/02/2024 | $ 87.46 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 01/09/2024 | $ 199.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 01/10/2024 | $ 83.00 |
| IIT 2024 201 Waterfront St Oxon Hill, MD 20745-1135 |
Event Tickets | Suhas Subramanyam | 01/16/2024 | $ 154.50 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 01/16/2024 | $ 100.00 |
| Cox, Brandon 965 Florida Ave NW Apt 832 Washington, DC 20001-5592 |
Consultant - Strategy | Suhas Subramanyam | 01/19/2024 | $ 6000.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 01/25/2024 | $ 199.99 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
