Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheela, Adith PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/29/2024 | $ 604.00 |
| Cheluvadi, Sohan PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/29/2024 | $ 461.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 12/01/2024 | $ 66.24 |
| Badvel, Neha PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/02/2024 | $ 218.50 |
| Dubey, Eva PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/02/2024 | $ 247.00 |
| Hernandez, Maria Paula PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/02/2024 | $ 1134.00 |
| Palleti, Pranav PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/02/2024 | $ 680.00 |
| Peddineddy, Vaishnari PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/02/2024 | $ 384.75 |
| Vellakat, Sri PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/02/2024 | $ 61.75 |
| Carter, Josephine PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/03/2024 | $ 5940.00 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
