Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NOVA Org Falls Church Falls Church, VA 22040 |
Women Summit22 | Jay Sreenivasan | 06/26/2019 | $ 106.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service fee | Jay Sreenivasan | 06/30/2019 | $ 15.65 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
