Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Suhas Subramanyam | 09/01/2019 | $ 10.87 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 09/01/2019 | $ 99.99 |
| Bettler, Tess 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Payroll | Suhas Subramanyam | 09/03/2019 | $ 2027.10 |
| Gavin, Meredith 19085 Loudoun Orchard Rd Leesburg, VA 20175-6852 |
Payroll | Suhas Subramanyam | 09/03/2019 | $ 1164.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 09/03/2019 | $ 30.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 09/03/2019 | $ 320.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 09/03/2019 | $ 1269.20 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 09/03/2019 | $ 67.00 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Office Rent | Suhas Subramanyam | 09/03/2019 | $ 1035.15 |
| Beyer, Don 801 Duke St Alexandria, VA 22314-3623 |
Refunded Contribution | Suhas Subramanyam | 09/05/2019 | $ 1000.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
