Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maslinoff, Patricia 671 Burnside Terr SE Leesburg,, VA 20175 |
Reimbursement for Multiple Invoices for Stationery | Kannan Srinivasan | 01/03/2017 | $ 484.94 |
| Maslinoff, Patricia 671 Burnside Terr SE Leesburg,, VA 20175 |
Reimbursement for Harvest Dinner Cerficates | Kannan Srinivasan | 01/03/2017 | $ 55.23 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Merchant Fee | Kannan Srinivasan | 01/04/2017 | $ 28.49 |
| Vonage, America 23 Main Street Holmdel, NJ 07733 |
Phone Charges | Kannan Srinivasan | 01/05/2017 | $ 39.21 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
Printing Election Flyers for Leesburg Town Council elections. | Kannan Srinivasan | 01/06/2017 | $ 442.18 |
| Reston Limousine and Taxi 45685 Elmwood Court Sterling, VA 20166 |
Bus charges for March on Washington Event. | Kannan Srinivasan | 01/09/2017 | $ 1023.00 |
| Reston Limousine and Taxi 45685 Elmwood Court Sterling, VA 20166 |
Bus Charges for March on Washington Event. | Kannan Srinivasan | 01/17/2017 | $ 858.00 |
| Reston Limousine and Taxi 45685 Elmwood Court Sterling, VA 20166 |
Bus Charges for March on Washington Event. | Kannan Srinivasan | 01/24/2017 | $ 858.00 |
| Reston Limousine and Taxi 45685 Elmwood Court Sterling, VA 20166 |
Bus Charges for March on Washington Event. | Kannan Srinivasan | 01/30/2017 | $ 1023.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Merchant Fee | Kannan Srinivasan | 02/02/2017 | $ 315.69 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
