Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimb for Haloween Candy $ 303.69 and Harvest Dinner Facility Fee $ 231.oo | Kannan Srinivasan | 11/07/2016 | $ 534.69 |
| Ihara, Randal 25481 Flynn Lane Chantilly, VA 20152 |
Flowers for Service | Kannan Srinivasan | 11/07/2016 | $ 74.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone | Kannan Srinivasan | 11/07/2016 | $ 39.48 |
| Oconnor, Michael and Dawn 38683 Mount Gilead Road Leesburg, VA 20175 |
Returnt to Mike O | Kannan Srinivasan | 11/09/2016 | $ 1000.00 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
Prining for BTSN Leesburg | Kannan Srinivasan | 11/14/2016 | $ 1841.90 |
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Reimb for PO BOX 106.00 and NAACP AD $ 100.00 | Kannan Srinivasan | 11/14/2016 | $ 206.00 |
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Newspaper Ad for LTM and LW for Leesburg Town Council Candidates | Kannan Srinivasan | 11/14/2016 | $ 673.00 |
| Moses, Robert 44237 Cobham Station CT Ashburn, VA 20147 |
Food for Harvest Dinner | Kannan Srinivasan | 11/21/2016 | $ 588.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
AD | Kannan Srinivasan | 12/01/2016 | $ 8.82 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
NGP VAN Bank Merchant Fee | Kannan Srinivasan | 12/02/2016 | $ 20.55 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
