Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | Kannan Srinivasan | 04/02/2020 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant Fees | Kannan Srinivasan | 04/02/2020 | $ 7.92 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152-1759 |
Reimbursement for Dulles Dems Post Cards | Kannan Srinivasan | 04/06/2020 | $ 155.82 |
| The Hartford 300 Wiseman Blvd San Antonio, TX 78251 |
LCDC Insurance | Kannan Srinivasan | 04/06/2020 | $ 425.00 |
| Custom Ink LLC 2910 District Ave Fairfax, VA 22031-2282 |
PPE | Kannan Srinivasan | 04/20/2020 | $ 768.50 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152-1759 |
Reimbursement - Buttons & Dulles Dems Spring Expo | Kannan Srinivasan | 04/20/2020 | $ 166.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Kannan Srinivasan | 04/30/2020 | $ 63.64 |
| Mountainside Medical Equipment 9262 Old River Rd Marcy, NY 13403 |
PPE | Kannan Srinivasan | 05/01/2020 | $ 126.37 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Fees | Kannan Srinivasan | 05/04/2020 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant Fees | Kannan Srinivasan | 05/04/2020 | $ 6.53 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
