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 | 04/02/2021 | $ 100.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Kannan Srinivasan | 04/02/2021 | $ 28.12 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Kannan Srinivasan | 04/06/2021 | $ 675.00 |
| The Hartford 300 Wiseman Blvd San Antonio, TX 78251 |
Insurance | Kannan Srinivasan | 04/06/2021 | $ 425.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Monthly Fees | Kannan Srinivasan | 04/10/2021 | $ 110.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Kannan Srinivasan | 04/20/2021 | $ 55.00 |
| Gothard, Nicholas R 42487 Regal Wood Dr Brambleton, VA 20148-5641 |
Executive Director Fees | Kannan Srinivasan | 04/21/2021 | $ 990.00 |
| The Cornichon 43780 Central Station Dr Ste 150 Ashburn, VA 20147-7207 |
Charcuterie for Fundraising | Kannan Srinivasan | 04/22/2021 | $ 1000.00 |
| Catoctin Creek Distilling Co 120 W Main St Purcellville, VA 20132-3023 |
For Fundraising | Kannan Srinivasan | 04/23/2021 | $ 980.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Kannan Srinivasan | 04/23/2021 | $ 25.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
