Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone | Kannan Srinivasan | 12/05/2016 | $ 39.48 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Harvest Dinner Supplies | Kannan Srinivasan | 12/30/2016 | $ 131.70 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Act Blue Fees for Calendar Year 2016 | Kannan Srinivasan | 12/31/2016 | $ 628.66 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Act Blue Fees for Calendar Year 2015 | Kannan Srinivasan | 12/31/2016 | $ 530.54 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Fees | Kannan Srinivasan | 12/31/2016 | $ 511.47 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2016 - 12/31/2016
