Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Mary 11 Carousel Court Sterling, VA 20164 |
Reimb for room rent and supplies for MLK Jr Day event for Algonkian Dist. | Kannan Srinivasan | 02/06/2017 | $ 164.07 |
| Pierce, Robert and Denise D 47772 Fathom Pl Sterling, VA 20165 |
Reimb for MLK Jr Day in Algonkian Dist - for Food and Supplies. | Kannan Srinivasan | 02/06/2017 | $ 78.78 |
| Vonage, America 23 Main Street Holmdel, NJ 07733 |
Phone Charges. | Kannan Srinivasan | 02/06/2017 | $ 39.21 |
| Gallagher, Sara P O Box 1409 Leesburg, VA 20175 |
Reimb for Headbands for Women's march on Washington | Kannan Srinivasan | 02/13/2017 | $ 91.90 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Ooma Phone Service Sign up - Equipment Charges | Kannan Srinivasan | 02/23/2017 | $ 105.99 |
| Knobloch, Karen and Stephan 144 Hague Dr SW Leesburg, VA 20175 |
Reimb for Membership Supplies | Kannan Srinivasan | 02/24/2017 | $ 686.82 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Merchant Fees. | Kannan Srinivasan | 03/02/2017 | $ 116.70 |
| Vonage, America 23 Main Street Holmdel, NJ 07733 |
Phone Charges | Kannan Srinivasan | 03/07/2017 | $ 39.21 |
| Lansdowne, Resort 44050 woodridge Pkwy lansdowne, VA 20176 |
First Advance Payment for Upcoming Gala on May 20th. | Kannan Srinivasan | 03/15/2017 | $ 7869.24 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
