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 VAN Fees | Kannan Srinivasan | 07/02/2020 | $ 100.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Bank Merchant Fees | Kannan Srinivasan | 07/02/2020 | $ 6.65 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Fees | Kannan Srinivasan | 07/02/2020 | $ 35.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Expenses | Kannan Srinivasan | 07/10/2020 | $ 68.24 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Expenses | Kannan Srinivasan | 07/29/2020 | $ 16.25 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | Kannan Srinivasan | 08/03/2020 | $ 100.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Bank Merchant Fees | Kannan Srinivasan | 08/03/2020 | $ 6.53 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Fees | Kannan Srinivasan | 08/03/2020 | $ 35.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Fees | Kannan Srinivasan | 08/10/2020 | $ 110.24 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Materials for Leesburg | Kannan Srinivasan | 08/17/2020 | $ 2411.50 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
