Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Bank service fee | Sri Amudhanar | 04/01/2019 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon web hosting | Sri Amudhanar | 04/04/2019 | $ 0.50 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Bank service fee | Sri Amudhanar | 05/01/2019 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon web hosting | Sri Amudhanar | 05/03/2019 | $ 0.50 |
| CVS 43930 Farmwell Hunt Plaza Ashburn, VA 20147 |
CVS Photo print expenses for hand-outs | Sri Amudhanar | 05/20/2019 | $ 53.00 |
| CVS 43930 Farmwell Hunt Plaza Ashburn, VA 20147 |
CVS Photo print expenses for hand-outs | Sri Amudhanar | 05/28/2019 | $ 10.60 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue service fee | Sri Amudhanar | 05/30/2019 | $ 14.64 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
