Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Catering/Events | MC | 01/06/2025 | $ 133.53 |
| Deorah, Argan PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 328.32 |
| Gusto 1201 16Th St Mall Ste 350 Denver, CO 80202 |
Payroll Fee | MC | 01/06/2025 | $ 106.00 |
| Guttikonda, Kaustav PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 533.52 |
| Maxwell, Shamira PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 287.28 |
| Maxwell, Shamira PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 800.28 |
| Mitchell, Tyler PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 598.08 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | MC | 01/06/2025 | $ 51.36 |
| Potbelly 15000 Potomac Town Pl Woodbridge, VA 22191-6586 |
Catering/Events | MC | 01/06/2025 | $ 18.53 |
| Potbelly 15000 Potomac Town Pl Woodbridge, VA 22191-6586 |
Catering/Events | MC | 01/06/2025 | $ 245.84 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 01/07/2025
