Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fee | Kannan Srinivasan | 04/03/2017 | $ 148.40 |
| Vonage, America 23 Main Street Holmdel, NJ 07733 |
Phone | Kannan Srinivasan | 04/05/2017 | $ 38.25 |
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
Insurance | Kannan Srinivasan | 04/06/2017 | $ 425.00 |
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Reimbursement for "Road from Richmond" Event in River Creek Country Club | Marty Martinez | 04/14/2017 | $ 1256.85 |
| Democratic Party, of Virginia 1710 East Franklin St. 2nd Floor Richmond, VA 23223 |
Dues | Kannan Srinivasan | 04/15/2017 | $ 1336.00 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Kannan Srinivasan | 04/17/2017 | $ 5.10 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Fairfax, VA 22031 |
Fee for NOVA Summit | Kannan Srinivasan | 04/20/2017 | $ 250.00 |
| McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Reimb for Button Maker | Kannan Srinivasan | 04/20/2017 | $ 496.95 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Kannan Srinivasan | 04/20/2017 | $ 45.95 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fee | Kannan Srinivasan | 05/01/2017 | $ 159.91 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
