Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Saeed, Qudsia PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 338.58 |
The Halal Guys 2670 Avenir Pl Vienna, VA 22180-6768 |
Catering/Events | MC | 01/06/2025 | $ 233.16 |
Zheng, Brian PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/06/2025 | $ 194.94 |
Bawarchi Biryanis Ashburn 44640 Waxpool Rd Ste 150 Ashburn, VA 20147-6989 |
Catering/Events | MC | 01/07/2025 | $ 83.78 |
Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting and Production | MC | 01/07/2025 | $ 1625.00 |
Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting and Production | MC | 01/07/2025 | $ 3218.00 |
Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting and Production | MC | 01/07/2025 | $ 3370.00 |
Palleti, Pranau PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 01/07/2025 | $ 733.59 |
Papa Johns 44110 ASHBURN VILLAGE Blvd Ste 132 Ashburn, VA 20147 |
Catering/Events | MC | 01/07/2025 | $ 62.34 |
Potbelly 15000 Potomac Town Pl Woodbridge, VA 22191-6586 |
Catering/Events | MC | 01/07/2025 | $ 3.49 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2025 - 01/07/2025