Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderazzi, Zoe 22010 Auction Barn Dr Ashburn, VA 20148-4110 |
Payroll | Suhas Subramanyam | 01/31/2024 | $ 92.35 |
| Fisher, Matthew 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Payroll | Suhas Subramanyam | 01/31/2024 | $ 92.35 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Taxes | Suhas Subramanyam | 01/31/2024 | $ 31.80 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 02/01/2024 | $ 456.26 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Suhas Subramanyam | 02/01/2024 | $ 1078.20 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Suhas Subramanyam | 02/01/2024 | $ 1078.20 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 02/05/2024 | $ 100.00 |
| Vaidyanathan, Sundar 13264 Middleton Farm Ln Herndon, VA 20171-3849 |
Contribution Refund | Suhas Subramanyam | 02/09/2024 | $ 2500.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 02/09/2024 | $ 199.99 |
| Regus Management Group LLC 15305 Dallas Pkwy Ste 400 Addison, TX 75001-6922 |
Co-working Space | Suhas Subramanyam | 02/13/2024 | $ 378.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
