Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Reimbursement to BTSN Cost to D&P Printing | Kannan Srinivasan | 08/24/2017 | $ 2641.52 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Subscription Fees | Kannan Srinivasan | 09/05/2017 | $ 405.00 |
| Sage Payment Solutions 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fees | Kannan Srinivasan | 09/05/2017 | $ 22.44 |
| Pierce, Robert and Denise D 47772 Fathom Pl Sterling, VA 20165 |
Reimbursement for purchases from Food Lion for Algonkian Picnic | Kannan Srinivasan | 09/07/2017 | $ 43.27 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone | Kannan | 09/15/2017 | $ 5.09 |
| Mitchell, Barbara 21435 Falling Rock Ter Broadlands, VA 20148 |
Reimbursement for Facebook Ads | Kannan Srinivasan | 09/19/2017 | $ 250.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
