Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Monthly phone charges | Kannan Srinivasan | 01/15/2020 | $ 5.85 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant Fees | Kannan Srinivasan | 02/03/2020 | $ 6.53 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Fees | Kannan Srinivasan | 02/03/2020 | $ 35.00 |
| Torres, Amanda 20398 Ashcroft Ter Sterling, VA 20165-7541 |
Reimbursement - Road from Richmond | Kannan Srinivasan | 02/03/2020 | $ 311.41 |
| Torres, Amanda 20398 Ashcroft Ter Sterling, VA 20165-7541 |
Reimbursement - Road from Richmond | Kannan Srinivasan | 02/03/2020 | $ 155.23 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Fees | Kannan Srinivasan | 02/19/2020 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Fees | Kannan Srinivasan | 03/02/2020 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant Fees | Kannan Srinivasan | 03/02/2020 | $ 5.15 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Kannan Srinivasan | 03/31/2020 | $ 162.70 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
