Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC bank service charge | Sri Amudhanar | 06/03/2019 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Web hosting charge | Sri Amudhanar | 06/04/2019 | $ 0.50 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Suite 320 Alexandria, VA 22315 |
Campaign Literature | Sri Amudhanar | 06/12/2019 | $ 2969.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Web hosting charge | Sri Amudhanar | 06/21/2019 | $ 12.00 |
| Network NoVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Women's Summit fee | Sri Amudhanar | 06/25/2019 | $ 198.00 |
| Carney, Kylie 42382 Graham’s Stable Sq. Ashburn, VA 20148 |
Campaign contractor staff | Sri Amudhanar | 06/26/2019 | $ 700.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue service fee | Sri Amudhanar | 06/30/2019 | $ 15.63 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
