Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haaland, Connor 1211 Stuart Robeson Dr McLean, VA 22101-2900 |
Payroll | Suhas Subramanyam | 05/26/2019 | $ 150.00 |
| Pathak, Sid 329 Kellogg Charlottesville, VA 22904-2244 |
Payroll | Suhas Subramanyam | 05/26/2019 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 05/30/2019 | $ 242.79 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign Materials | Suhas Subramanyam | 05/30/2019 | $ 1213.70 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
