Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tafwed, Elias 20944 Oakspring Sq Sterling, VA 20165-7210 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 45.00 |
| Teyssier, Luc R 20405 Savin Hill Dr Ashburn, VA 20147-2527 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 450.00 |
| Valerio, Daniel 43097 Forest Edge Sq Broadlands, VA 20148-4044 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 75.00 |
| Ventura, John 8868 Old Dominion Hunt Cir Manassas, VA 20110-6926 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 45.00 |
| Villatoro, Diego 9743 Zimbro Ave Manassas, VA 20110-4272 |
Payroll | Suhas Subramanyam | 06/11/2019 | $ 40.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Robocalls | Suhas Subramanyam | 06/12/2019 | $ 28.56 |
| Pathak, Sid 329 Kellogg Charlottesville, VA 22904-2244 |
Payroll | Suhas Subramanyam | 06/12/2019 | $ 300.00 |
| Bettler, Tess 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Suhas Subramanyam | 06/14/2019 | $ 1233.68 |
| Farhad, Zareen 23293 Meadowvale Glen Ct Sterling, VA 20166-2151 |
Payroll | Suhas Subramanyam | 06/14/2019 | $ 603.87 |
| Fulham, Aidan 20869 Needlepine Ct Ashburn, VA 20147-4011 |
Payroll | Suhas Subramanyam | 06/14/2019 | $ 692.62 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019