Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jay Sreenivasan | 09/01/2019 | $ 9.88 |
Giovia, Jacob 9167 Lake Preston Ct Bristow, VA 20136 |
Campaign Newsletter | Jayashree Sreenivasan | 09/03/2019 | $ 100.00 |
Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Yard signs | Jayashree Sreenivasan | 09/04/2019 | $ 2125.53 |
Democratic Business Council of Northern Virginia Alexandria VA Alexandria, VA 22301 |
DemBiz | Jayashree Sreenivasan | 09/06/2019 | $ 50.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jay Sreenivasan | 09/08/2019 | $ 25.68 |
Dunkin Donuts Great Falls Plaza Sterling, VA 20165 |
Campaign event expenses | Jayashree Sreenivasan | 09/09/2019 | $ 21.19 |
Giovia, Jacob 9167 Lake Preston Ct Bristow, VA 20136 |
Newsletter, forms and other | Jayashree Sreenivasan | 09/10/2019 | $ 200.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution | Jay Sreenivasan | 09/15/2019 | $ 9.89 |
Giovia, Jacob 9167 Lake Preston Ct Bristow, VA 20136 |
Campaign Work | Jay Sreenivasan | 09/21/2019 | $ 200.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jay Sreenivasan | 09/22/2019 | $ 108.67 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2019 - 09/30/2019