Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 08/09/2024 | $ 100.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 08/09/2024 | $ 199.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 08/12/2024 | $ 106.00 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Suhas Subramanyam | 08/12/2024 | $ 440.00 |
| Ledo Pizza 42920 Piccadilly Plz Ashburn, VA 20147-7467 |
Meals | Suhas Subramanyam | 08/19/2024 | $ 133.41 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 08/26/2024 | $ 199.99 |
| Cvent 1765 Greensboro Station Pl Fl 7 Mc Lean, VA 22102-3468 |
Software | Suhas Subramanyam | 08/28/2024 | $ 50.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Suhas Subramanyam | 09/09/2024 | $ 100.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 09/09/2024 | $ 199.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll - Invoice | Suhas Subramanyam | 09/10/2024 | $ 88.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
