Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bettler, Tess 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Suhas Subramanyam | 04/01/2019 | $ 1420.18 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 04/01/2019 | $ 847.11 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 04/01/2019 | $ 91.50 |
| Wright, Ethan 8907 Center St Manassas, VA 20110-5401 |
Payroll | Suhas Subramanyam | 04/01/2019 | $ 902.90 |
| McCarty, Finn 25577 Upper Clubhouse Dr Chantilly, VA 20152-5335 |
Canvassing | Suhas Subramanyam | 04/02/2019 | $ 225.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Suhas Subramanyam | 04/02/2019 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 04/07/2019 | $ 92.92 |
| Bettler, Tess 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Suhas Subramanyam | 04/12/2019 | $ 1233.68 |
| Wright, Ethan 8907 Center St Manassas, VA 20110-5401 |
Payroll | Suhas Subramanyam | 04/12/2019 | $ 716.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 04/14/2019 | $ 29.44 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
