Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Suhas Subrmanyam | 10/25/2019 | $ 15.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign Literature | Suhas Subramanyam | 10/25/2019 | $ 1431.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Suhas Subramanyam | 10/28/2019 | $ 15.00 |
| Bolly 102.9 FM LLC 44335 Premier Plz Ashburn, VA 20147-5051 |
Radio Ads | Suhas Subrmanyam | 10/31/2019 | $ 896.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 10/31/2019 | $ 99.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Suhas Subramanyam | 11/01/2019 | $ 15.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 11/05/2019 | $ 94.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Suhas Subramanyam | 11/06/2019 | $ 15.00 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Office Rent | Suhas Subramanyam | 11/07/2019 | $ 1035.15 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Suhas Subramanyam | 11/12/2019 | $ 15.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
