Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gavin, Meredith 19085 Loudoun Orchard Rd Leesburg, VA 20175-6852 |
Payroll | Suhas Subramanyam | 10/01/2019 | $ 1167.59 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Tax Payment | Suhas Subramanyam | 10/01/2019 | $ 1036.54 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 10/01/2019 | $ 67.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 10/01/2019 | $ 99.99 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 10/02/2019 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 10/03/2019 | $ 33.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign Materials | Suhas Subramanyam | 10/07/2019 | $ 1070.60 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | Suhas Subramanyam | 10/07/2019 | $ 15.15 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | Suhas Subramanyam | 10/10/2019 | $ 32.43 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign Literature | Suhas Subramanyam | 10/11/2019 | $ 1404.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
