Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Bank service charge | Sri Amudhanar | 07/01/2019 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Web hosting | Sri Amudhanar | 07/05/2019 | $ 1.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
Bank service fee | Sri Amudhanar | 08/01/2019 | $ 2.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Web hosting | Sri Amudhanar | 08/05/2019 | $ 3.68 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue service fee - 7/1 to 8/31 | Sri amudhanar | 08/31/2019 | $ 167.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
