Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hope, Philip PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 246.24 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | MC | 01/03/2025 | $ 150.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | MC | 01/03/2025 | $ 187.50 |
| Scale to Win 777 S Figueroa St Fl 34 Los Angeles, CA 90017-5800 |
Software | MC | 01/03/2025 | $ 644.52 |
| Syed, Musabul PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 164.16 |
| Todupunoori, Shritha PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 661.77 |
| Travis, Lily PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/03/2025 | $ 533.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 01/05/2025 | $ 1453.49 |
| Benslama, Yasser PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 728.46 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | MC | 01/06/2025 | $ 15.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 01/07/2025
