Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Borsuk, Natalie PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 599.64 |
| Cheluvadi, Sohan PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 687.42 |
| Edwards, Sam PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 1906.39 |
| Gusto 1201 16Th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | MC | 12/23/2024 | $ 2082.96 |
| Guttlionda, Kaustau PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 348.84 |
| Helge, Katie PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 299.25 |
| Hernandez, Maria Paula PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 2052.88 |
| Mitchell, Tyler PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/23/2024 | $ 1110.67 |
| Palleti, Pranav PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/24/2024 | $ 646.38 |
| Symmetry Media 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
TV Advertising | MC | 12/26/2024 | $ 82500.00 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/24/2024 - 12/26/2024
