Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement for Facebook Ad | Jayashree Sreenivasan | 11/29/2019 | $ 76.71 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement for Graphics by BFF LLC | Jayashree Sreenivasan | 11/29/2019 | $ 60.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
