Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement for Awards and Printing Program for Gala | Kannan Srinivasan | 07/03/2017 | $ 481.25 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fees | Kannan Srinivasan | 07/03/2017 | $ 48.73 |
| Hardin, Nick 20866 Royal Villa Terrace Sterling, VA 20165 |
Reimbursement for Algonkian Picnic Expenses | Kannan Srinivasan | 07/07/2017 | $ 265.04 |
| Tamres, Shelley 108 Willow Place Sterling, VA 20164 |
Reimbursement for 4 Center folding tables for monthly meetings | Kannan Srinivasan | 07/10/2017 | $ 211.96 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Kannan Srinivasan | 07/17/2017 | $ 5.09 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fees | Kannan Srinivasan | 08/02/2017 | $ 22.93 |
| Carter, Elizabeth 43203 Maple Cross Street South Riding, VA 20152 |
Reimbursement for Booth and Balloons at Dulles Festival | Kannan Srinivasan | 08/07/2017 | $ 140.96 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Kannan Srinivasan | 08/15/2017 | $ 5.09 |
| Democratic Party, of Virginia 1710 East Franklin St. 2nd Floor Richmond, VA 23223 |
400 yard signs at $1.25 each | Kannan Srinivasan | 08/16/2017 | $ 500.00 |
| McConnell, Charlotte 111 N Sycamore Rd Sterling, VA 20164 |
Reimbursement for Booth Fee Sterling Fest | Kannan Srinivasan | 08/21/2017 | $ 150.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
