Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank Great Falls Plaza Sterling, VA 20165 |
Check Fees | Jay Sreenivasan | 10/02/2019 | $ 4.00 |
| Square Inc 1455 Market Street, Suite 600 San Francisco, CA 94103 |
Square Expenses | Jay Sreenivasan | 10/02/2019 | $ 3.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jay Sreenivasan | 10/06/2019 | $ 26.67 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Car Bumper Stickers | Jay Sreenivasan | 10/10/2019 | $ 32.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jay Sreenivasan | 10/13/2019 | $ 19.81 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Campaign Services | Jay Sreenivasan | 10/17/2019 | $ 18500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jay Sreenivasan | 10/20/2019 | $ 3.96 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Campaign Services | Jay Sreenivasan | 10/23/2019 | $ 11230.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jay Sreenivasan | 10/24/2019 | $ 46.42 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement for Advertisements in LoudounNow, LTM and for Graphic work to BFF | Jay Sreenivasan | 10/24/2019 | $ 2087.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
