Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 04/15/2019 | $ 661.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 04/15/2019 | $ 102.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 04/21/2019 | $ 26.09 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 04/22/2019 | $ 149.00 |
| FedEx 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Office Supplies | Suhas Subramanyam | 04/25/2019 | $ 32.60 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Postage | Suhas Subramanyam | 04/27/2019 | $ 105.00 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Shipping | Suhas Subramanyam | 04/27/2019 | $ 8.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 04/28/2019 | $ 67.94 |
| Bettler, Tess 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Suhas Subramanyam | 04/29/2019 | $ 1345.59 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Photoshoot | Suhas Subramanyam | 04/29/2019 | $ 1250.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
