Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks and Subway Cascades Sterling, VA 20165 |
Food for campaign Event | Jay Sreenivasan | 10/26/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jay Sreenivasan | 10/27/2019 | $ 17.78 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | Jayashree Sreenivasan | 10/28/2019 | $ 491.58 |
| Loudoun Now 15 N King St #101 Leesburg, VA 20176 |
Advertisement | Jayashree Sreenivasan | 10/29/2019 | $ 620.00 |
| Moxie Media 1201 3rd Ave #2200 Seattle, WA 98101 |
Digital Ad | Jayashree Sreenivasan | 10/30/2019 | $ 5750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jayashree Sreenivasan | 11/03/2019 | $ 95.80 |
| BB&T Bank Great Falls Plaza Sterling, VA 20165 |
Fees | Jayashree Sreenivasan | 11/04/2019 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jayashree Sreenivasan | 11/05/2019 | $ 45.43 |
| BB&T Bank Great Falls Plaza Sterling, VA 20165 |
Service Fees | Jayashree Sreenivasan | 11/21/2019 | $ 242.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
