Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Shipping | Suhas Subramanyam | 06/06/2019 | $ 25.00 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Postage | Suhas Subramanyam | 06/06/2019 | $ 325.00 |
| CounterPoint Messaging 1310 Clinton St Ste 201 Nashville, TN 37203-2888 |
Digital Messaging | Suhas Subramanyam | 06/07/2019 | $ 2500.00 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20146 |
Shipping | Suhas Subramanyam | 06/07/2019 | $ 7.35 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 06/09/2019 | $ 13.88 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign Literature | Suhas Subramanyam | 06/10/2019 | $ 477.00 |
| Blanco, Michael 704 Rhode Island Ave NW Washington, DC 20001-3104 |
Payroll | Suhas Subramanyam | 06/10/2019 | $ 200.00 |
| Pathak, Sid 329 Kellogg Charlottesville, VA 22904-2244 |
Payroll | Suhas Subramanyam | 06/10/2019 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 06/11/2019 | $ 8.51 |
| Chen, Caroline 42567 Nations St Chantilly, VA 20152-6657 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 45.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
