Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahmady, Walid PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/02/2025 | $ 892.62 |
| CHeela, Aduith PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/02/2025 | $ 164.16 |
| Gupta, Krish PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/02/2025 | $ 200.07 |
| Gupta, Krish PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/02/2025 | $ 133.06 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fees | MC | 01/02/2025 | $ 110.00 |
| Cheluvadi, Sohan PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 1231.10 |
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Catering/Events | MC | 01/03/2025 | $ 193.32 |
| Dearier, Madeline PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 748.98 |
| Hagler, Finn PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 123.12 |
| Hagler, Finn PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 256.50 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 01/07/2025
