Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 05/31/2019 | $ 1146.33 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Shipping | Suhas Subramanyam | 05/31/2019 | $ 7.35 |
| Bettler, Tess 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Suhas Subramanyam | 06/01/2019 | $ 1233.68 |
| Farhad, Zareen 23293 Meadowvale Glen Ct Sterling, VA 20166-2151 |
Payroll | Suhas Subramanyam | 06/01/2019 | $ 179.03 |
| Leresche, Brennen 7 Tyler Ln Sterling, VA 20165-5661 |
Payroll | Suhas Subramanyam | 06/01/2019 | $ 603.87 |
| Mitchell, Sara 9225 Brian Dr Vienna, VA 22180-6116 |
Payroll | Suhas Subramanyam | 06/01/2019 | $ 461.53 |
| Mobin, Adina 23253 Morning Walk Dr Brambleton, VA 20148-5713 |
Payroll | Suhas Subramanyam | 06/01/2019 | $ 472.35 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Suhas Subramanyam | 06/01/2019 | $ 250.00 |
| Wright, Ethan 8907 Center St Manassas, VA 20110-5401 |
Payroll | Suhas Subramanyam | 06/01/2019 | $ 791.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 06/02/2019 | $ 10.09 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
