Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct Mail | Suhas Subramanyam | 05/07/2019 | $ 6812.32 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct Mail | Suhas Subramanyam | 05/07/2019 | $ 14288.64 |
| HubDialer 50 W 17th St Fl 8 New York, NY 10011-5702 |
Phonebanking Software | Suhas Subramanyam | 05/07/2019 | $ 390.00 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Shipping | Suhas Subramanyam | 05/08/2019 | $ 10.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 05/12/2019 | $ 47.41 |
| Loudoun County Democratic Party 1 E Market St Ste 201 Leesburg, VA 20176-3014 |
Gala sponsorship | Suhas Subramanyam | 05/13/2019 | $ 300.00 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Shipping | Suhas Subramanyam | 05/14/2019 | $ 14.70 |
| Bettler, Tess 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Suhas Subramanyam | 05/15/2019 | $ 1233.68 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 05/15/2019 | $ 697.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 05/15/2019 | $ 92.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
