Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Campaign Literature | Suhas Subramanyam | 04/29/2019 | $ 4379.00 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct Mail | Suhas Subramanyam | 04/29/2019 | $ 14703.64 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 04/29/2019 | $ 801.49 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 04/29/2019 | $ 66.50 |
| Wright, Ethan 8907 Center St Manassas, VA 20110-5401 |
Payroll | Suhas Subramanyam | 04/29/2019 | $ 902.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 04/30/2019 | $ 0.99 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Suhas Subramanyam | 05/01/2019 | $ 250.00 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Postage | Suhas Subramanyam | 05/01/2019 | $ 736.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 05/05/2019 | $ 34.23 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
shipping | Suhas Subramanyam | 05/06/2019 | $ 7.35 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
