Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Kannan Srinivasan | 02/02/2021 | $ 100.00 |
| Peak, Tyler 20329 River Ridge Ter Apt 201 Ashburn, VA 20147-2686 |
Retainer Fees Jan 2021 | Kannan Srinivasan | 02/04/2021 | $ 2000.00 |
| Peak, Tyler 20329 River Ridge Ter Apt 201 Ashburn, VA 20147-2686 |
Reimbursement - Face masks & Fundraising expenses | Kannan Srinivasan | 02/04/2021 | $ 286.93 |
| VonWodtke, Jacqueline 306 Appletree Dr NE Leesburg, VA 20176-4536 |
Reimbursement - PO Box Lock | Kannan Srinivasan | 02/04/2021 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Kannan Srinivasan | 02/08/2021 | $ 138.23 |
| Damare, Maria 345 Samantha Dr Sterling, VA 20164-5539 |
Reimbursement - 4 bins of sample ballots | Kannan Srinivasan | 02/10/2021 | $ 42.36 |
| Day, Lawrence 42813 Cumulus Ter Ashburn, VA 20148-7577 |
Reimbursement | Kannan Srinivasan | 02/10/2021 | $ 40.00 |
| Schawaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147-5403 |
Reimbursement | Kannan Srinivasan | 02/10/2021 | $ 10.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Zoom expenses | Kannan Srinivasan | 02/10/2021 | $ 110.24 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Kannan Srinivasan | 03/01/2021 | $ 5.07 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
