Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Jay Sreenivasan | 07/21/2019 | $ 172.88 |
| Micahels Store 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies for Campaign Materials | Jay Sreenivasan | 07/23/2019 | $ 10.59 |
| Hallmark 46309 Cranston St Sterling, VA 20165 |
Supplies | Jay Sreenivasan | 07/24/2019 | $ 8.25 |
| USPS Potomac Falls Potomac Falls, VA 20165 |
Stamps | Jay Sreenivasan | 07/24/2019 | $ 22.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Jay Sreenivasan | 07/28/2019 | $ 7.90 |
| Hallmark 46309 Cranston St Sterling, VA 20165 |
Campaign supplies | Jay Sreenivasan | 07/31/2019 | $ 14.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Jay Sreenivasan | 08/04/2019 | $ 92.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
LCDC Road from Richmond Event | Jay Sreenivasan | 08/05/2019 | $ 90.00 |
| Hallmark 46309 Cranston St Sterling, VA 20165 |
Campaign supplies | Jay Sreenivasan | 08/05/2019 | $ 11.60 |
| USPS Potomac Falls Potomac Falls, VA 20165 |
Stamps | Jay Sreenivasan | 08/05/2019 | $ 11.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
