Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jayashree Sreenivasan | 04/07/2019 | $ 9.88 |
| Wix.com, Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website Hosting | Jayashree Sreenivasan | 04/08/2019 | $ 114.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jayashree Sreenivasan | 04/28/2019 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jayashree Sreenivasan | 05/05/2019 | $ 1.78 |
| AAPI Progressive Action 1014 Torney Avenue San Francisco, CA 94129 |
AAPI Summit | Jayashree Sreenivasan | 05/08/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jayashree Sreenivasan | 05/12/2019 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jayashree Sreenivasan | 05/19/2019 | $ 3.95 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement - Supplies from Office Depot | Kannan Srinivasan | 05/19/2019 | $ 48.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jayashree Sreenivasan | 05/26/2019 | $ 25.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jayashree Sreenivasan | 05/30/2019 | $ 21.73 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
