Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aghaebrahim, Saman 12401 Oakhampton Ter Henrico, VA 23233-3568 |
Payroll | Suhas Subramanyam | 01/02/2020 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 01/02/2020 | $ 27.28 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Suhas Subramanyam | 01/03/2020 | $ 320.00 |
| Aghaebrahim, Saman 12401 Oakhampton Ter Henrico, VA 23233-3568 |
Reimbursement for postage | Suhas Subramanyam | 01/06/2020 | $ 242.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Suhas Subramanyam | 01/10/2020 | $ 83.00 |
| Aghaebrahim, Saman 12401 Oakhampton Ter Henrico, VA 23233-3568 |
Payroll | Suhas Subramanyam | 01/20/2020 | $ 300.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer | Suhas Subramanyam | 01/21/2020 | $ 149.00 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Caucus Dues | Suhas Subramanyam | 01/23/2020 | $ 5000.00 |
| Whitepages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Database | Suhas Subramanyam | 01/31/2020 | $ 99.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Suhas Subramanyam | 02/03/2020 | $ 24.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
