Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Business Association P.O. Box 567 Purcellville, VA 20134 |
Candidate Forum | Jay Sreenivasan | 09/26/2019 | $ 25.00 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement for Indian Snacks - Indian Spice Food Market | Jay Sreenivasan | 09/26/2019 | $ 125.00 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Ice Cream for Sep 26th Event | Jay Sreenivasan | 09/26/2019 | $ 10.00 |
| Dunkin Donuts Great Falls Plaza Sterling, VA 20165 |
Coffee and Snacks for the event | Jay Sreenivasan | 09/27/2019 | $ 31.98 |
| Food Lion Great Falls Plaza Sterling, VA 20165 |
Event Supplies | Jay Sreenivasan | 09/27/2019 | $ 19.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution | Jay Sreenivasan | 09/29/2019 | $ 41.91 |
| Office Depot Sterling Sterling, VA 20165 |
Campaign Supplies | Jay Sreenivasan | 09/29/2019 | $ 65.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jay Sreenivasan | 09/30/2019 | $ 5.93 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
