Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Jessie 775 Gateway Dr SE Apt 523 Leesburg, VA 20175-4038 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 750.00 |
| Greenman, Annie Rose 46446 Saffron Ct Sterling, VA 20165-7736 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 45.00 |
| Kannan, Shanjhitha 43215 Kathleen Elizabeth Dr Ashburn, VA 20147-3118 |
payroll | Suhas Subramanyam | 06/11/2019 | $ 150.00 |
| Kiesler, Philip 20 Magnolia Pkwy Chevy Chase, MD 20815-4205 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 375.00 |
| Lemma, Marisa 46572 Carlyle Ct Sterling, VA 20165-6424 |
payroll | Suhas Subramanyam | 06/11/2019 | $ 300.00 |
| MacGoy, Julia 20640 Parkside Cir Sterling, VA 20165-7510 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 150.00 |
| Mallasani, Udhanth 22701 Zulla Manor Pl Ashburn, VA 20148-6803 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 45.00 |
| McOmber, Grace 42390 Myan Gold Dr Brambleton, VA 20148-5708 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 76.50 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Robocalls | Suhas Subramanyam | 06/11/2019 | $ 100.83 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Robocalls | Suhas Subramanyam | 06/11/2019 | $ 10.59 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
