Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brambleton HOA 42395 Ryan Road #210 Brambleton, VA 20148 |
Entrance Fee | Jay Sreenivasan | 07/01/2019 | $ 10.00 |
| Office Depot Sterling Sterling, VA 20165 |
Office Supplies | Jay Sreenivasan | 07/01/2019 | $ 26.50 |
| BFF-LLC 209 E Broad St Apartment 201 Richmond, VA 23219 |
Campaign Cards Design | Jay Sreenivasan | 07/05/2019 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jay Sreenivasan | 07/07/2019 | $ 55.71 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
VAN Access for Campaign | Jay Sreenivasan | 07/10/2019 | $ 782.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jay Sreenivasan | 07/14/2019 | $ 37.55 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Campaign materials printing | Jay Sreenivasan | 07/15/2019 | $ 464.88 |
| Office Depot Sterling Sterling, VA 20165 |
Office Supplies | Jay Sreenivasan | 07/17/2019 | $ 45.61 |
| Square Inc 1455 Market Street, Suite 600 San Francisco, CA 94103 |
Service Fees | Jay Sreenivasan | 07/17/2019 | $ 0.03 |
| Square Inc 1455 Market Street, Suite 600 San Francisco, CA 94103 |
Square Fees | Jay Sreenivasan | 07/19/2019 | $ 84.93 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
