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 | 03/02/2021 | $ 100.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Fees | Kannan Srinivasan | 03/02/2021 | $ 110.24 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees 2021 Q1 | Kannan Srinivasan | 03/31/2021 | $ 488.08 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
