Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svc Installation | 10/01/2024 | $ 5590.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 10/01/2024 | $ 1288.96 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/01/2024 | $ 18.25 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 10/01/2024 | $ 99.00 | |
| MARRIOTT 304 N Greene St Greensboro, NC 27401 |
Lodging | 10/01/2024 | $ 231.14 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 10/01/2024 | $ 170.25 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/01/2024 | $ 63.45 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 10/01/2024 | $ 261.50 | |
| Costco 21398 Prince Cascade Plaza Sterling, VA 20164 |
Office Supplies | 10/02/2024 | $ 29.67 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 10/02/2024 | $ 275.01 | |
| 159 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
