Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Ethan 8907 Center St Manassas, VA 20110-5401 |
Payroll | Suhas Subramanyam | 05/15/2019 | $ 791.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 05/19/2019 | $ 11.68 |
| Craigslist 1381 9th Ave San Francisco, CA 94122-2308 |
Job Postings | Suhas Subramanyam | 05/20/2019 | $ 35.00 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct Mail | Suhas Subramanyam | 05/21/2019 | $ 14039.64 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct Mail | Suhas Subramanyam | 05/21/2019 | $ 7227.32 |
| CounterPoint Messaging 1310 Clinton St Ste 201 Nashville, TN 37203-2888 |
Digital Buy | Suhas Subramanyam | 05/21/2019 | $ 15000.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 05/22/2019 | $ 149.00 |
| WeKnowMail! 23480 Rock Haven Way Ste 120 Sterling, VA 20166-4402 |
Mailing | Suhas Subramanyam | 05/22/2019 | $ 2581.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 05/26/2019 | $ 32.80 |
| Blanco, Michael 704 Rhode Island Ave NW Washington, DC 20001-3104 |
Payroll | Suhas Subramanyam | 05/26/2019 | $ 200.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
